Financial Analyst

Pgt Innovations • Laurel, FL

266d • $75,000 - $95,000 • Onsite

About The Position

Come and join the growing Finance team at PGT Innovations. We are the leading impact window and door manufacturer in the US, with TTM sales of >$1B. We are looking for a naturally curious financial analyst to provide day-to-day Financial Planning and Analysis support for our Southeast business segment. This new role is being created to support future growth and will be located at our Corporate HQ in Venice, FL.

Requirements

• Ability to work with and understand best available data sources to develop accurate and repeatable reporting
• Ability to concisely summarize large amounts of data to drive decision making process
• Analytical and organized with relentless attention to detail
• Strong intellectual curiosity and affinity for numbers
• Able to work cross functionally and collaboratively
• Bachelor's degree
• Minimum 3 years experience, preferred with a manufacturing company particularly in the area of Accounting and Finance supporting operations
• Advanced level of proficiency with budgeting and general ledger software
• Enterprise budgeting and forecasting of P&L and Balance Sheet
• Experience with OneStream and Microsoft Power BI preferred
• Excellent interpersonal skills
• Frequent interaction with senior management

Responsibilities

• Preparation and delivery of presentations on financial results including variance analysis along with communication regarding risks and opportunities for future periods
• Provide analytical, forecasting, reporting, and project support to senior management leveraging OneStream and Microsoft PowerBI
• Ownership of certain weekly/monthly reports, including key metrics, financial results, and variance reporting
• Collaborate with management to support the annual and quarterly budgeting and forecasting processes
• Identify opportunities for performance improvement across the organization
• Develop models that support fact-based decision-making to increase shareholder value
• Complete special projects as directed by Director of Finance

Benefits

• Three comprehensive Medical plan options
• Prescription
• Dental
• Vision
• Company Paid Life Insurance
• Voluntary Life Insurance
• Supplemental Hospital Indemnity, Critical Illness, and Accident Insurance
• Company-paid Short-Term Disability
• Company-paid Long-Term Disability
• Paid time off (PTO), including Vacation, Personal, and paid Holidays
• 401k retirement plan with company match
• Employee Assistance Program
• Teladoc
• Legal Insurance
• Identity Theft Protection
• Pet Insurance
• Team Member Discount Program
• Tuition Reimbursement
• Yearly Wellness Clinic

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Education Level: Bachelor's degree