Sr. Financial Analyst - Wholesale Operations

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Masonite is now proudly part of Owens Corning. Owens Corning is a global building and construction materials leader committed to building a sustainable future through material innovation. Our four integrated businesses - Roofing, Insulation, Doors, and Composites - provide durable, sustainable, energy-efficient solutions that leverage our unique material science, manufacturing, and market knowledge to help our customers win and grow. We are global in scope, human in scale with more than 25,000 employees in 31 countries dedicated to generating value for our customers and shareholders, and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, USA, Owens Corning posted 2023 sales of $9.7 billion. For more information, visit www.owenscorning.com.

Overview

The Senior Financial Analyst role is responsible for providing finance support North America Residential Wholesale plant and supply chain operations.

Key Responsibilities

• Responsible for driving financial performance of the North America operations teams.

• Plant and supply chain operations finance support for the North America Residential Wholesale business.

• Analyze, understand, and explain movements in factory as well as material & logistics costs and partner with Plant management and the Global Supply Chain group in driving cost efficiencies and opportunities.

• Responsible for the operations forecast and improving accuracy while streamlining process.

• Forecasting and analysis for all Material Cost of Goods Sold, Distribution and SG&A pieces of the P&L.

• Provide all internal customers with a clear, concise. and accurate assessment of financial performance while identifying gaps to financial goals and prioritize actions.

• Assisting management in developing accurate Financial Plans such as the Annual Operating Plan (AOP) and the quarterly Forecasts preparation

• Flexibility to assist the commercial functions of the Finance team.

Skills and Capabilities:

• Cost accounting and supply chain related experience or skills preferred.

• Strong sense of accountability; operates with sense of urgency and ownership in performing job duties.

• Ability to manage competing priorities with ability to manage workload and meet tight deadlines.

• Must be able to lead, influence, build consensus and work effectively in cross-functional teams.

• Strong analytical, quantitative, and team collaboration skills

• Excellent written and oral communication and interpersonal skills at various levels in the organization

• Ability to consolidate complex data / information into concise communication points.

• Excellent organizational skills including but not limited to project planning, time management, and project management.

• Must be a self-starter, flexible, and able to work on time sensitive projects.

• without daily supervision

• Advanced database and excel knowledge/ skills, proficient in PowerPoint.

Qualifications:

• BA/BS in Finance or Accounting required, MBA preferred.

• 3-5 years' experience in a middle/senior business or financial management or accounting position

• Manufacturing plant experience preferred.

• A proven track record of reporting and utilizing financial information to drive business performance.

• Accuracy and precision in all matters of presenting and reporting data.

• Thorough understanding of Financial Systems and Reporting

• Excellent skills in prioritizing and planning work activities, developing realistic action plans, time efficiency (balance of analytical and action oriented).

• Effective communication and influencing skills across all levels.

• Ability to handle sensitive and confidential information with discretion.

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