Financial Analyst Jobs

About The Position

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, Business, or related field required.
• Minimum 5-7 years of progressive experience in FP&A, corporate finance, financial analysis, or related functions.
• Demonstrated experience supporting budgeting, forecasting, financial modeling, and executive reporting.
• Advanced Excel skills required.
• Demonstrated ability to influence cross-functional stakeholders without direct authority.
• Continuous improvement mindset with strong problem-solving capabilities.

Nice To Haves

• MBA, CPA, CFA, or equivalent professional designation preferred.
• Experience in public company, manufacturing, industrial, or building products environments preferred.
• Experience working within complex, multi-business-unit or global organizations preferred.
• Power BI, Tableau, SAP, Hyperion, FCCS, PBCS, SQL, or related analytics tools preferred.

Responsibilities

• Support monthly forecasts, annual operating plans, and long-range strategic planning processes.
• Consolidate regional and functional financial inputs into enterprise-wide views.
• Develop and maintain driver-based financial models for P&L, Balance Sheet, and Cash Flow forecasting.
• Analyze forecast trends and provide recommendations to improve forecast accuracy and planning discipline.
• Partner with regional FP&A teams to ensure consistency of assumptions and reporting methodologies.
• Prepare monthly, quarterly, and annual financial reporting packages for Finance leadership and executive stakeholders.
• Perform detailed variance analysis against budget, forecast, and prior year performance.
• Identify key business drivers impacting revenue, volume, price, mix, SG&A, and operating income.
• Translate complex financial and operational data into clear and concise business insights.
• Support preparation of board materials, earnings support analyses, and executive presentations.
• Conduct scenario modeling and ad hoc analyses to support strategic business decisions.
• Evaluate investment opportunities, productivity initiatives, and cost optimization programs.
• Partner with business leaders to understand operational drivers and their financial implications.
• Provide proactive recommendations to mitigate risks and capitalize on opportunities.
• Challenge assumptions using data-driven insights while influencing decision-making across the organization.
• Drive continuous improvement of forecasting, planning, and reporting processes.
• Enhance reporting automation, dashboards, and analytical tools.
• Support standardization of FP&A templates, KPIs, and performance management processes globally.
• Partner with Finance Systems, Data & Analytics, and IT teams to improve data quality and reporting efficiency.
• Leverage large datasets to identify trends and provide actionable business insights.
• Collaborate closely with Accounting, Supply Chain, Commercial Finance, Operations, and regional FP&A teams.
• Build strong relationships across finance and business functions to ensure alignment and execution.
• Serve as a trusted business partner by delivering timely and accurate financial information.
• Influence stakeholders through fact-based recommendations and strong financial reasoning.

Benefits

• day-one health coverage medical, dental, vision, life insurance
• vacation and company holidays
• 401(k) with 6% match
• Employee Stock Purchase plan (ESP)
• parental leave
• wellness programs