SUMMARY

 Assist in developing, interpreting, and implementing complex financial and accounting concepts, or techniques for financial planning and control, by performing the following duties:

PRIMARY RESPONSIBILITIES

• Interprets and applies corporate financial policies, government legislation, and accounting theory.
• Monitors the system of internal accounting controls to insure the safeguarding of company assets and compliance with company policies and procedures.
• Responsible for compiling analyses and reports for department management under direct supervision
• May be assigned analysis in support of organization’s annual budget process, expense/service fee/staffing forecasts, or statistical reporting.
• Assists in other financial research projects and analyses of operational results.
• Works with other Financial Analysts to compile business unit performance analysis, business case analysis, business transaction flows, operations analysis and inventory accounting in any of the Financial Support Service areas (Windows, Doors, Logistic and Consolidation Centers and Financial Planning and Analysis.
• May have Financial planning responsibility in process management, facilitating target setting, target setting compilation of inputs and evaluation of results.
• Involved in business case standardization and interpretation of reporting results.
• Analysis of revenue, margin (channel, customer, product), future service projections and new business opportunities.
• Assist with selling, general and administrative expenses (SGA) supporting Engineering, Quality, Sales, Marketing, R&T,IT,HR.
• Working with business partners and customers on financial analysis, departmental budgets, program analysis and project support.
• Works with centralized and decentralized business units.

 QUALIFICATIONS AND SKILLS

• Bachelor degree in Finance; CPA or CMA preferred, seven or more years of related experience and/or training; or equivalent combination of education and experience.
• Experience: 3-5+ years of experience in financial analysis within retail, manufacturing, or direct-to-consumer industries.
• Technical Proficiency: Strong financial modeling, budgeting, and forecasting skills; advanced proficiency in Excel and familiarity with ERP systems.
• Analytical & Operational Skills: Demonstrated ability to analyze complex data, with experience in analyzing manufacturing, retail, or direct-to-consumer business metrics such as cost structures, inventory management, pricing strategies, and customer acquisition costs.
• Communication & Collaboration: Excellent communication skills to clearly present financial insights to both financial and non-financial audiences; proven track record of successful cross-functional collaboration.
• Initiative & Adaptability: Self-starter who proactively identifies improvement opportunities and effectively manages multiple priorities in a fast-paced environment. Strong oral and written communication skills.