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Lead Financial Analyst

2 months ago

Cedar Rapids, United States Associated Materials Full time

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. #J-18808-Ljbffr