Job Description

JOB TITLE:

FINANCIAL ANALYST - FP&A ANALYTICS AND POWER BI

SUMMARY:

This role will be within the Finance organization supporting the Commercial and Distribution business. 

OBJECTIVES 

• Bring a robust data analytics approach to the company.
• Derive and deliver Power BI insights, reporting and decision analysis that will bring a positive impact to the company.
• Operate cross functionally and collaborate with a number of internal customers seeking to bring a more sound financial decision making ability to drive profit and results.
• Execute financial analysis, research, budgets, and forecasts to support business plans
• Review, analyze, and interpret financial and budgetary reports to develop observations and preliminary recommendations
• Develop P&L, balance sheets and cash flow analysis and projections
• Develop analysis on budgets, forecasts, inventory, and / or sales margins
• Provide interpretation of financial data in spreadsheets, charts, and reports
• Conduct small-scale projects, completing ad hoc analysis 
• Lead FP&A process improvement sessions
• Adept in Power BI development and administration including publishing, and scheduling Power BI reports to the online Power BI Service
• Excellent analytical thinking skills in converting data into informative visual reports, dashboards and KPI scorecards using Power BI desktop
• Familiarity with connecting to data sources, importing, and transforming data to build datasets

KEY RELATIONSHIPS 

• Work cohesively as part of the finance organization team to meet departmental responsibilities

and deadlines with a sense of poise, urgency, practicality, and integrity. 

• Collaboration with and across multiple departments and functions.

Qualifications

EDUCATION AND EXPERIENCE 

• Bachelor’s degree in Finance is required with a MBA preferred
• 3 plus years of progressive experience in FP&A role in a corporate setting.
• Proficiency in Excel (Pivot Table, Formulas, Standard Reports, etc.)
• Proficiency with Power BI Dashboards and analytical acumen
• Experience in financial reporting and variance analysis
• Experience with Data analytics
• Strong technical and interpersonal skills

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Additional Information

Associated Materials is a leader in exterior building products for residential and commercial remodeling and new construction markets. We produce vinyl windows, vinyl and composite siding and accessories, and metal building products—and distribute other essential building products to ensure customers find everything they need for their exterior.

Headquartered in Cuyahoga Falls, Ohio, more than 4,000 associates across North America support Associated Materials. We operate 11 manufacturing facilities and more than 100 Alside and over 20 Gentek supply centers across the United States and Canada. Through our unique combination of award-winning products, manufacturing and distribution operations, installation solutions, and support services, the opportunities at Associated Materials are endless!  

Associated Materials is an equal opportunity employer.