Financial Operations Specialist
3 days ago
**Job Overview:**
We are seeking a skilled FP&A Analyst to join our team at Cornerstone Building Brands. As an FP&A Analyst, you will play a key role in financial planning, investment analysis, and performance analysis across Manufacturing Operations.
About the Company:
Cornerstone Building Brands is a leading manufacturer of exterior building products. With a strong commitment to innovation and customer satisfaction, we strive to be the preferred choice for builders, architects, and homeowners alike.
Duties and Responsibilities:
- Capital Spend Consolidation: Work with business unit accounting and finance teams to consolidate and report capital spend.
- Capital Project Audit: Streamline and enhance capital project post-completion audit and return on investment analysis.
- Cost Savings Analysis: Lead and report ongoing efforts in linking and measuring cost savings associated with strategic capital spend projects.
- Forecasting and Budgeting: Assist in creating and consolidating monthly forecasts and annual budgets for Capital Spend.
- Data Management: Consolidate data from multiple sources in multiple formats for consistency and accurate reporting.
- Financial Analysis: Support regular decision-making through strong financial analysis, modeling, and interpretation.
- Ad-Hoc Analysis: Prepare valuable ad-hoc analysis to support business decisions.
- Business Process Improvement: Enhance business processes and influence best practices within FP&A areas to improve information flow and decision-making.
- Special Projects: Participate in special projects throughout the organization.
Requirements:
- Bachelor's degree in Finance or Accounting required.
- 3+ years of progressive finance experience.
- Strong technical acumen in MS Office Suite (intermediate to advanced Excel) with ability to automate and streamline financial information.
- Strong modeling techniques and analytical skills with demonstrated ability to find solutions without specific step-by-step instructions.
- Exhibits strong time management skills; able to work through roadblocks to meet commitments timely.
- Strong organizational skills and attention to detail with a proven ability to meet tight deadlines and prioritize workloads under pressure in an ambiguous environment.
- Experience manipulating complex and large data sources and ability to adapt to new systems and applications quickly.
Salary: $70,000 - $95,000 per year.
Benefits Package:
Come and grow with us Cornerstone Building Brands offers a comprehensive benefits package, including medical, dental, and vision insurance, paid time off, holidays, and 401(k) retirement plan.
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