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Financial Planning and Analysis Specialist
2 months ago
Due to an internal promotion, we have an exciting opportunity to fill a key position in our finance team. The successful candidate will play a vital role in financial planning, analysis, and decision support, contributing to JELD-WEN's strategic goals.
As European FP&A Analyst, you will be an active participant in the Financial Reporting and Analysis of the European Sales/Costs. A key focus will be the detailed analysis of key drivers impacting performance, standardization and improvement of financial processes/procedures, driving best practice across the region.
The FP&A Analyst position is part of the European HQ Operations FP&A Team based in Solihull, with 2 days in the office per week. We offer a competitive salary, 25 days holiday with options to buy and sell days, 7.5% pension, and opportunities for training and development.
Your Impact- Financially validating, reporting, forecasting, and insight to operational and support services performance, including spend analysis, productivity/sourcing savings, cost out actions, inventory, and AP performance make/buy projects.
- Providing key operational and support services-related KPIs and analysis for Pulse, the Monthly Operating Report, Board packs, and other reporting.
- At least 2 years of experience in a multi-site, multi-country finance/accounting role.
- Financial acumen – interpreting and applying understanding of key financial indicators to make better business decisions.
- Advanced Excel skills and experience, with initiative in building robust financial models.
- Supporting internal management reporting – Europe & US – Financial Walks (Monthly, Quarterly, Year To Date, Forecast, Sequential, etc.) & Business Presentations.
- Supporting Month End/Quarter End Financial Close Process – US GAAP Consolidation.
JELD-WEN is an Equal Employment Opportunity employer and does not discriminate against any applicant for employment or employee on the basis of race, color, religious creed, gender, age, marital status, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable discrimination laws.
