FP&A Financial Analyst
An industry leader in the manufacture and supply of impact resistant fenestration products in the US is seeking a Financial Analyst with education/experience in Cost Accounting and operational analysis related to Cost.
Candidates local to the Venice/Sarasota area preferred.
Financial analysts leverage strong accounting and/or finance backgrounds to explore historical financial data, predict future results and drive process and policy improvements. Provides financial analysis, including costing, budgeting and reporting for all PGTI brands.
PGTI plans to grow significantly in future years through organic growth as well as strategic acquisitions, opening the door for future advance opportunities for this position.
ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:
Analyzing current and past financial data and performance and prepares reports and projections based on this analysis.
Analyzes actual manufacturing costs and prepares periodic reports comparing standard costs to actual production costs.
Monthly variance analysis and follow up with functional leaders.
Tracking and reporting headcount in conjunction with budgeted headcount and forecasted headcount needs based upon current orders volume.
Supporting functional leaders in capital expenditure request preparation.
Key Production Indicator (KPI) Reporting:
Tracking KPIs and updating weekly dashboards for functional leaders. Identifying trends in financial performance and providing recommendations for improvement.
Creating new KPI dashboards as needed and/or revising current dashboards based upon changing business priorities.
Assistance with annual revenue and expense budget process for all PGTI brands. Collaboration with functional leaders in budget development and ownership.
Included in the Sales & Operations Planning (S&OP) process where production capacity planning is driven by ongoing detailed future orders forecasts by product type.
EDUCATION and/or EXPERIENCE
1-3 years of relevant experience with Cost and Financial Analysis.
Bachelor's Degree required (Accounting or Finance)
This is a critical ability for this role. This person should be able to determine the source of variances and surprises that the stream will inevitably encounter. Of all the stream team members, this is the role most responsible for understanding what happened in the past and how it may affect the future (forecasting/budgeting).
Role: Financial Analyst with Cost experience
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