What are the responsibilities and job description for the Senior FP&A Analyst position at Hunter Douglas?
Description
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.
We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours?
Position Overview
Provide critical finance support for the Hunter Douglas Dealer business, the largest business unit in Hunter Douglas. This position reports to the FP&A Director, and will work closely with the rest of the Finance team as well as with various teams across the company. We are looking for a self-starter who possesses strong analytical skills and communicates findings articulately to a wide variety of stakeholders. The ideal candidate will be a strategic thinker who is able to analyze large datasets, be proactive and enthusiastic as they dig into the data and trends, have a desire to understand the business, as well as show initiative by identifying and solving problems.
What you'll do
- Lead the operating expense and balance sheet / cash flow forecasting and analysis; playing a key role in ZBB budgets, forecasts, and other ad-hoc analysis
- Support the enterprise-wide annual budget process, including consolidating inputs across the organization and delivering an informed perspective on results
- Maintain & prepare weekly, monthly, & quarterly materials for financial review meetings, highlighting variances to Forecast / Plan / Prior Year and utilizing findings to inform future assumptions and business models
- Build and analyze dashboards in Excel and data visualization tools, drawing conclusions and insights to provide recommendations and proposals for Finance and across the organization
- Assist with the investigation, evaluation, and assessment of data, while partnering with business intelligence to develop standardized reporting and dashboards
- Strive to improve processes, reporting, procedures, and assist the team with ad hoc requests as needed
- Utilize insights to drive forecasting improvements and operating decisions
- Responsible for keeping the financial records in accordance with local accounting principles, tax, legal and Hunter Douglas requirements.
- Responsible for maintaining the internal controls for the business unit.
- Collaborate and work cross functionally with other departments on strategic projects, ensuring all functions are working towards one common goal.
- To uphold the Hunter Douglas values and to work in a way that contributes to the Company’s dream of becoming the fastest growing, most loved, window covering company in the world
Who you are
What's in it for you
Salary : $100,000 - $120,000
