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Sr Financial Analyst

Company: PGT Inovations
Location: Nokomis
Posted on: November 17, 2022

Job Description:

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

Keywords: PGT Inovations, Palmetto , Sr Financial Analyst, Professions , Nokomis, Florida

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