Job Description
This is a Hybrid role, working onsite at our Corporate office Tuesdays and Wednesdays (days can fluctuate)
The FP&A Analyst is an integral part of the Corporate Operations Financial Planning & Analysis team. The team is responsible for consolidating and driving financial planning, investment analysis, and performance analysis excellence across Manufacturing Operations at Cornerstone Building Brands. This is accomplished through the establishment and execution of standard organizational policies and procedures and Business Unit & Plant support.
This position reports directly to the Corporate Director of Finance Operations and serves as a primary strategic partner to both the Operations Center of Excellence, Business Unit Finance/Operations, and Corporate FP&A teams. A capacity for large scale data management and continuous improvement, including the enhancement of automation and reporting is essential to the success of this position.
DUTIES AND RESPONSIBILITIES
- Consolidation and reporting of capital spend. Work cross functionally with business unit accounting and finance teams on system management and transactional spend reconciliations
- Streamline and enhance capital project post completion audit and return on investment analysis
- Lead and report ongoing efforts in linking and measuring cost savings associated with strategic capital spend projects
- Assist in the creation and consolidation of monthly forecasts and annual budgets for Capital Spend
- Consolidate data from multiple sources in multiple formats for consistency and accurate reporting
- Support regular and ongoing decision making through strong financial analysis, modeling, and interpretation
- Prepare relevant and valuable ad hoc analysis to support business decisions
- Enhance business processes and influence best practices within FP&A areas to improve information flow and decision making
- Participate in special projects throughout the organization
Qualifications
- BS in Finance/Accounting related field required
- 3+ years of progressive finance experience
- Strong technical acumen specifically in MS Office Suite (intermediate to advanced Excel) with ability to automate and streamline financial information
- Strong modeling techniques and analytical skills with demonstrated ability to find solutions without specific step-by-step instructions
- Exhibits strong time management skills; able to work through roadblocks to meet commitments timely
- Strong organizational skills and attention to detail with a proven ability to meet tight deadlines and prioritize workloads under pressure in an ambiguous environment
- Experience manipulating complex and large data sources and ability to adapt to new systems and applications quickly
Additional Information
Why work for Cornerstone Building Brands?
Our teams are at the heart of our purpose to positively contribute to the communities where we live, work and play. Full-time* team members receive** medical, dental and vision benefits starting day 1. Other benefits include PTO, paid holidays, FSA, life insurance, LTD, STD, 401k, EAP, discount programs, tuition reimbursement, training, and professional development.
*Full-time is defined as regularly working 30+ hours per week. **Union programs may vary depending on the collective bargaining agreement.
All your information will be kept confidential according to EEO guidelines.
Top Skills
What We Do
Cornerstone Building Brands is the largest manufacturer of exterior building products in North America. Our comprehensive portfolio spans the breadth of the residential and commercial markets, while our expansive footprint enables us to serve customers and communities across North America.
Our relentless focus on excellence combined with our ongoing commitment to innovation and R&D has driven us to become the #1 manufacturer of windows, vinyl siding, insulated metal panels, metal roofing and wall systems, and metal accessories.
We believe every building we create, and every part of that building, positively contributes to communities where people live, work and play.
DISCLAIMER
Cornerstone Building Brands’ social media channels share information about our company, our products and our people. We welcome commentary expressing all points of view – positive and negative – but reserve the right to remove posts that are off-topic, offensive, promotional or illegal or contain inappropriate language, hate speech, proprietary information, personal data or personal attacks.
