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Sr Financial Analyst

PGT Custom Windows and Doors

This is a Contract position in Nokomis, FL posted May 13, 2022.

*ESSENTIAL DUTIES AND RESPONSIBILITIES*
* *Preparation and delivery of presentations on financial results including variance analysis along with communication regarding risks and opportunities for future periods*

* *Provide analytical, forecasting, reporting, and project support to business leadership leveraging OneStream and Microsoft PowerBI*

* *Ownership of certain weekly/monthly reports, including key metrics, financial results, and variance reporting*

* *Collaborate with management to lead the annual and quarterly budgeting and forecasting processes*

* *Identify opportunities for performance improvement across the organization*

* *Develop models that support fact-based decision-making to increase shareholder value*

* *Complete special projects as directed by Director of Finance*
*KEY COMPETENCIES**Financial Acumen*

* *Interprets and applies key financial indicators to make better business decisions. For example, provides rich and rigorous forecasts of the financial implications of ideas and opportunities. Makes well-balanced decisions regarding expenditures that take into account multiple considerations.*
*Financial Modeling*

* *Provide financial modeling input into business cases, costs, and schedules to support growth in the business.*
*Courage*

* *Steps up to address difficult issues, saying what needs to be said. For example, shares own ideas and points of view openly, regardless of potential criticism or risk; shows conviction when faced with adversity and challenges; raises difficult topics to be sure they are addressed.*
*QUALIFICATIONS*

* *Ability to work with and understand best available data sources to develop accurate and repeatable reporting*

* *Ability to concisely summarize large amounts of data to drive decision making process*

* *Analytical and organized with relentless attention to detail.*

* *Strong intellectual curiosity and affinity for numbers.*

* *Able to work cross functionally and collaboratively*
*LANGUAGE / COMMUNICATION SKILLS*

* *Ability to read, analyze, and interpret the most complex documents*

* *Ability to respond effectively to the most sensitive inquiries or complaints*

* *Ability to make effective and persuasive speeches and presentations on controversial or complex topics to supply chain management*

* *Excellent oral and written English language skills*

* *Ability to communicate effectively at multiple levels within the company*
*MATHEMATICAL SKILLS*

* *College level mathematical skills including the ability to apply advanced mathematical concepts*

* *Ability to apply mathematical operations to such tasks as optimization, break-even points, goal seeking, and scenario management.*
*REASONING ABILITY*

* *Ability to deal with nonverbal symbolism (formulas, scientific equations, graphs, etc.) in its most difficult phases*

* *Ability to deal with a variety of abstract and concrete variables*

* *Must be able to analyze situations promptly and accurately*

* *Must have ability to handle multiple tasks*

* *Excellent problem solving and analytical decision-making skills*

* *Ability to form good judgments in critical situations*
*SUPERVISORY RESPONSIBILITIES*

* *No direct reports today but opportunity for future direct reports as business grows*
*EDUCATION and/or EXPERIENCE*

* *Bachelor’s degree in Accounting or Finance*

* *Minimum 7 years experience, preferred with a manufacturing company particularly in the area of Accounting and Finance supporting operations.*

* *Advanced level of proficiency with budgeting and general ledger software*

* *Enterprise budgeting and forecasting of Income Statement, Balance Sheet and Statement of Cash Flows.*

* *Experience with Microsoft Dynamics, OneStream and Microsoft Power BI preferred*

* *Excellent interpersonal skills*

* *Frequent interaction with senior management*

*#PGTHP*

Job Type: Full-time

Ability to commute/relocate:
* Nokomis, FL 34275: Reliably commute or planning to relocate before starting work (Preferred)

Experience:
* Finance: 7 years (Preferred)
* Microsoft Excel: 1 year (Preferred)

Work Location: One location

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