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Finance Manager

The Azek Company (Timbertech)

Finance Manager

Chicago, IL
Full Time
Paid
  • Responsibilities

    Job Description

    This position is responsible for managing the reporting, planning and analysis processes of the Deck, Rail and Accessories businesses with over $700m in sales.  This includes managing and coordinating the business unit processes that encompass annual financial planning, long-range financial planning, dynamic forecasting, contingency planning and analysis of actual results.  Will also provide financial and analytical support for Residential Business Unit strategic initiatives and participate in process improvement efforts within the Finance organization.

    • Develops high quality management reporting and analysis to monitor financial performance, provide analytical insights and support decision making.
    • Manages the forecasting, budgeting and long-range planning processes within the Deck, Rail and Accessories businesses.
    • Monitors progress versus annual and long-range goals and models the impact of course-correction actions. Develops dynamic forecasts, scenario analysis and performs sensitivity analysis.
    • Provides financial support, analysis and business partnership to drive improved financial performance and ensure achievement of company’s goals and objectives.
    • Conducts modeling and analytics to support strategic activities including growth initiatives and major investments.
    • Drives financial process and technology improvement efforts incorporating best practices.
    • Prepares and presents results and analysis to key business unit leaders.
    • Assists with preparation of Senior Management presentations and communications including Board of Directors meetings and earnings releases.
    • Completes ad hoc analysis requests from Senior Management, as requested.
    • Performs other duties as assigned.

     

    QUALIFICATIONS:

     

    EDUCATION: Bachelor’s Degree in Accounting, Finance, Economics or related field. Master of Business Administration or related advanced degree is preferred. CPA certification a plus.

    EXPERIENCE: Minimum 10 years related experience required in progressively more responsible financial management positions, including experience in financial planning and analysis, preferably in a public company environment.

    COMPUTER SKILLS: Advanced proficiency in Microsoft Office applications; strong Excel skills in data compilation and aggregation (e.g., pivot tables, V-lookup).  Experience using financial systems/applications such as Hyperion/Oracle, Cognos and SAP

    OTHER REQUIREMENTS: Strong analytical, problem-solving skills and ability to manage ambiguity.  Exceptional verbal, interpersonal and written communication skills and ability to communicate complex business issues in a clear and concise manner. Strong project management skills and ability to effectively manage and prioritize multiple work assignments simultaneously. Demonstrated aptitude to drive change throughout an organization. Proven ability to interact with all levels of management to communicate financial results, the impact of proposed business decisions and drive performance improvement.

    Company Description

    AZEK Building Products manufactures home building materials under two divisions: TimberTech® and AZEK Exteriors®. TimberTech offers a premium portfolio of capped polymer and capped composite decking – as well as railing, porch, lighting and paver products – while AZEK Exteriors manufactures distinctly unique trim and molding. Together the brands present homeowners, builders, architects, dealers and contractors with a comprehensive suite of first-rate products that are long lasting, sustainable alternatives to wood. AZEK is headquartered in Chicago, IL (with plants in OH and PA) and also owns Minneapolis-based Ultralox railing systems.