Financial Analyst - Manufacturing Plant
Since 2022, Associated Materials / Alside has been undergoing a transformation to maximize our potential through investments in people, operations, and brands.
If you want to be part of a company where your ideas and input are more than just encouraged--they are valued--this is the place for you. At Associated Materials / Alside, your contributions will provide an immediate and lasting impact, helping us achieve what is possible.
POSITION SUMMARY:
- Responsible for the distribution part of the business and finance in the distribution centers.
- Develop strategic relationships across various parts and levels of the business, leveraging core responsibilities of the position to create business value.
- Develop and deliver timely and accurate forecast, budgets, reports and analysis for assigned business units.
- Measurably improve assigned business units operational and financial performance through industry accepted financial practices.
KEY ACCOUNTABILITIES:
- Deliver insights and results for SG&A to bring a more robust decision-making process to deliver insights across the enterprise.
- Identify and analyze operational results to identify opportunities for improvement and partner with Operations to drive improvements.
- Develop reporting tools to better facilitate communication between Sales and Operations to increase sales growth.
- Leverage business process knowledge and data querying skills to obtain / validate / analyze data. As necessary, present data and relevant conclusions to management, sales, operations, and other business unit stakeholders.
- Analyze information requests, assess current sources, and determine best (i.e. effective and efficient) means to meet information needs.
- Compile routine and ad hoc research & analysis in support of management's business unit objectives.
- Other duties as assigned.
REQUIRED EDUCATION, EXPERIENCE & SKILLS:
- Bachelor's degree in Finance is required with a MBA preferred.
- 5+ years of progressive experience in FP&A role in a corporate setting.
- Experience in a distribution or supply chain environment understanding complex distribution in financial areas.
- Proficiency in Excel (Pivot Table, Formulas, Standard Reports, etc.)
- Proficiency with delivering analysis and SG&A experience.
- Experience in financial reporting and variance analysis.
- Experience with Data analytics.
- Strong technical and interpersonal skills.
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