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Financial Analyst, S&OP
4 months ago
The S&OP Planning Analyst is a proactive collaborator with excellent analytical and problem-solving skills. They will support the Marvin Collections by working closely with the Sr Manager S&OP to support financial strategies and key KPI's. An excellent candidate for this role is both strategic and tactical in nature.
Highlights of your role- Maintain and handle accurate forecasting at a product family level, helping own bottom-up planning connecting to overall top-down guidance and strategies.
- Assist in developing statistical forecasting, modeling, and analysis at both a macro level and Marvin product line level.
- Participate in integrated business planning by analyzing historical trends, working with Manager and cross functional leaders to translate sales plans into product mix, and working to meet key performance indicators
- Support Manager on deliverables for key milestone (S&OP) monthly meetings and strategies, tracking performance to determine actions.
- Collaborate and effectively communicate with cross-functional teams, such as Sales, Marketing, Operations, and Supply Chain teams.
- Other ad hoc analysis and duties as assigned
- You possess excellent analytical, organizational, and time management skills with attention to detail
- You love to solve problems; a new challenge invigorates you
- You are a great and efficient communicator; good at listening, writing, speaking, and receptive/adaptable to feedback; a collaborative team player
- You are a self-starter; you can highly function even when processes are vague
- Bachelor's Degree or equivalent experience
- 3-5yrs of experience in finance, demand planning, or sales forecasting (S&OP)
- Strong interest in forecasting, statistical forecasting, operations, and/or product.
- Proficient plus in Microsoft Excel with an aptitude to learn technical applications quickly, systems savvy
- Ability to evaluate financial and business indicators and translate data into actionable information to drive results
From people to products, Marvin is committed to creating better ways of living. When you join this family-owned and -led window and door company, you belong to a community full of opportunities. You also belong to one of America's Top 20 Large Employers of 2024, according to an exclusive ranking by Forbes Magazine. owned and -led window and door company, you belong to a community full of opportunities.
For more than 100 years, we've been designing, building, and engineering premier products. Today, in our 16 locations across North America, we manufacture Marvin's portfolio of products, which includes Infinity Replacement Windows, TruStile Doors, and Marvin Coastline brands.
Together, we live our values and enjoy a culture that feels like home. Our better living approach to benefits supports you at work and beyond. From day one, you receive health insurance, paid holidays, paid parental leave, a 401(k) retirement savings match and more A few unique offerings include:
- $300 annual wellbeing account to spend on whatever makes you happy + healthy
- Better Living Day (a paid day off to go have some fun)
- $$ Annual profit sharing - get rewarded for the role everyone plays in making Marvin a success
- Giving at Marvin - join coordinated volunteer opportunities
- Brighter Days Fund - financial support thanks to your colleagues and the Marvin family should you suffer a personal hardship
When you belong to the Marvin team, it's all part of the package. Apply today
Marvin is an Equal Opportunity EmployerThis job posting is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities of the employee. Accommodation may be made to enable an individual with a disability to perform the essential functions of the position. Any employment offer depends on completing a background check and drug screen to company standards.
