Senior Financial Analyst
JELD-WEN, Inc.
full-time
Posted on:
Location Type: Hybrid
Location: Charlotte • North Carolina • 🇺🇸 United States
Visit company websiteJob Level
Senior
Tech Stack
ERP
About the role
- Assist in and lead various activities related to forecasting, budgeting, reporting, and strategic business analysis for Windows businesses.
- Be a key component in the development and completion of monthly reporting package for North America Leadership.
- Own and lead parts of Windows forecasting and budgeting process.
- Complete ad-hoc analysis and requests to support informed strategic decisions.
- Streamline and standardize financial reporting, planning, and analysis with stakeholders.
- Leverage financial systems and create meaningful KPIs to track business performance.
- Develop tools and systems for financial visibility and actionable recommendations.
- Consolidate and analyze financial data (budgets, actuals, forecasts) regarding business performance.
- Develop standard reports and dashboards for business performance review.
- Analyze results vs various scenarios leading the Windows bridging process.
- Maintain, enhance, and streamline bridge templates.
Requirements
- Bachelor’s degree in finance, accounting, economics, or other relevant discipline required, or equivalent combination of education/experience.
- MBA or CPA/CMA preferred.
- Excellent presentation, reporting and communication skills.
- Strong excel skills and Microsoft suite of tools required; Power BI experience is an asset.
- Experience with ERP and Financial reporting systems, SAP and OneStream.
- Ability to work with cross functional teams.
- Proven knowledge of financial forecasting and variance analysis.
- Self-starter that can drive projects and tasks to completion with some guidance.
- Ability to thrive in a fast-paced and evolving environment, quickly adapting to changing priorities and deliverables.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial forecastingvariance analysisbudgetingfinancial reportingKPI developmentdata analysisreporting package developmentad-hoc analysisdashboard developmentfinancial visibility tools
Soft skills
presentation skillscommunication skillscross-functional teamworkself-starteradaptabilityproject managementstrategic analysisstakeholder engagementproblem-solvingtime management
Certifications
Bachelor's degree in financeBachelor's degree in accountingBachelor's degree in economicsMBACPACMA