Financial Analyst - FP&A Analytics and Power BI

Company: HRT Solutions
Location: Cuyahoga Falls
Posted on: May 26, 2023

Job Description:

Company DescriptionWith new ownership and supportive leadership at the helm since early 2022, Associated Materials is embarking on a transformation to maximize our potential through investments in people, operations, and brands.If you want to be part of a company where your ideas and input are more than just encouraged-they're valued-this is the place for you. At Associated Materials, you will be part of the change, and your contributions will provide an immediate and lasting impact, helping us achieve what's possible.Job DescriptionJOB TITLE:Financial Analyst - FP&A Analytics and Power BISUMMARY:This role will be within the Finance organization supporting the Commercial and Distribution business.OBJECTIVESBring 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 plansReview, analyze, and interpret financial and budgetary reports to develop observations and preliminary recommendationsDevelop P&L, balance sheets and cash flow analysis and projectionsDevelop analysis on budgets, forecasts, inventory, and / or sales marginsProvide interpretation of financial data in spreadsheets, charts, and reportsConduct small-scale projects, completing ad hoc analysisLead FP&A process improvement sessionsAdept in Power BI development and administration including publishing, and scheduling Power BI reports to the online Power BI ServiceExcellent analytical thinking skills in converting data into informative visual reports, dashboards and KPI scorecards using Power BI desktopFamiliarity with connecting to data sources, importing, and transforming data to build datasetsKEY RELATIONSHIPSWork 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.QualificationsEDUCATION AND EXPERIENCEBachelor's degree in Finance is required with a MBA preferred3 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 acumenExperience in financial reporting and variance analysisExperience with Data analyticsStrong technical and interpersonal skillsAdditional InformationAssociated 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.Sff6FOTNyD

Keywords: HRT Solutions, Cuyahoga Falls , Financial Analyst - FP&A Analytics and Power BI, Professions , Cuyahoga Falls, Ohio