FP&A Analyst

MITER Brands

  • Harrisburg, PA
  • $93,000 per year
  • Permanent
  • Full-time
  • 1 month ago
Summary:MITER Brands™ is a residential window and door manufacturer that provides a leading portfolio of window and door brands for the new construction and replacement segments. MITER Brands, also known as Milgard, MI Windows & Doors and PGTI is one of the nation’s largest suppliers of vinyl windows and patio doors, with plants across the country.We are looking for a Financial Planning & Analysis Analyst. This role you will be responsible for providing management with financial reporting and analysis that is used for strategic and tactical decision making. Works with various levels of management within the business units as well as corporate stakeholders to develop, interpret and implement financial and accounting concepts or techniques related to strategic planning and forecasting to drive business results.Responsibilities:
  • Supports integrated planning to create financial plans and forecasts that align with organizational objectives
  • Drives efficiency and consistency in the planning process
  • Prepare forecasts and reports on financial outlook and key metrics, identifying business drivers and actionable recommendations for management
  • Ensures alignment of cross-functional initiatives for consistent forecasts and budgets to support organizational goals
  • Maintains strong relationships across Sales, Operations, Marketing, and Supply Chain for timely input on forecasting
  • Engages in special projects, including M&A activities and evaluation of options
  • Develop financial models and analyses to support financial forecasting as well as strategic initiatives
  • Interpret requirements and translate them into data requirements (Interfaces, data transformation, etc.) for complex projects and financial modeling, including driver-based planning and forecasting
  • Creates “what if” scenario models that support a deep understanding of how business decisions will impact the financial plan.
  • Provides financial modeling to drive an understanding of the short and long-term financial (P&L, Balance Sheet and Cash Flow) implications for significant business decisions and/or investments.
  • Acts as the Subject Matter Expert for retrieving and using FP&A data and systems.
  • Creates and maintains documentation for all FP&A processes and activities.
  • Drives automation whenever possible
  • Improve performance by evaluating processes to drive efficiencies and understand ROI
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes
  • Creates meaningful variance analysis comparing financial results with all relevant comparison points. This includes analysis of revenue, gross margins, operating expenses, cash flows, working capital, fixed assets, etc.
  • Monitor the financial progress against leadership team strategic goals, identify bottlenecks and propose solutions, advice and escalation as necessary to ensure goals are achieved
Qualifications:
  • A bachelor's degree in finance, accounting, economics, or a related field
  • 3-5 years of experience in accounting, finance, or an analyst role
About Us:Our benefits package includes coverage of your health, wealth, and wellness for you and your eligible spouse/dependents. We offer a competitive salary and benefits package, including a 401k with company match and generous paid time off to help you balance your life. Below is a list of benefits you will enjoy while working with our company.
  • Three comprehensive Medical plan options
  • Prescription
  • Dental
  • Vision
  • Company Paid Life Insurance
  • Voluntary Life Insurance
  • Supplemental Hospital Indemnity, Critical Illness, and Accident Insurance
  • Company-paid Short-Term Disability
  • Company-paid Long-Term Disability
  • Paid time off (PTO), including Vacation, Personal, and paid Holidays
  • 401k retirement plan with company match
  • Employee Assistance Program
  • Teladoc
  • Legal Insurance
  • Identity Theft Protection
  • Pet Insurance
  • Team Member Discount Program
  • Tuition Reimbursement
  • Yearly Wellness Clinic
MITER Brands, also known as MI Windows and Doors, Milgard and PGT Industries are an equal-opportunity employer. The company does not discriminate based on religion, race, creed, color, national origin, sex, age, disability, handicap, veteran status, sexual orientation, genetic information, or any other applicable legally protected category.

MITER Brands