Analyst Financial

Come and join the growing Finance team at PGT Innovations. We are the leading impact window and door manufacturer in the US, with TTM sales of >$1B.  We are looking for a naturally curious financial analyst to provide day-to-day Financial Planning and Analysis support for our Southeast business segment. This new role is being created to support future growth and will be located at our Corporate HQ in Venice, FL. 

• Preparation and delivery of presentations on financial results including variance analysis along with communication regarding risks and opportunities for future periods
• Provide analytical, forecasting, reporting, and project support to senior management leveraging OneStream and Microsoft PowerBI
• Ownership of certain weekly/monthly reports, including key metrics, financial results, and variance reporting
• Collaborate with management to support the annual and quarterly budgeting and forecasting processes
• Identify opportunities for performance improvement across the organization
• Develop models that support fact-based decision-making to increase shareholder value
• Complete special projects as directed by Director of Finance

• Ability to work with and understand best available data sources to develop accurate and repeatable reporting
• Ability to concisely summarize large amounts of data to drive decision making process
• Analytical and organized with relentless attention to detail.
• Strong intellectual curiosity and affinity for numbers.
• Able to work cross functionally and collaboratively

EDUCATION and/or EXPERIENCE

• Bachelor’s degree
• Minimum 3 years experience, preferred with a manufacturing company particularly in the area of Accounting and Finance supporting operations.
• Advanced level of proficiency with budgeting and general ledger software
• Enterprise budgeting and forecasting of P&L and Balance Sheet
• Experience with OneStream and Microsoft Power BI preferred
• Excellent interpersonal skills
• Frequent interaction with senior management

LANGUAGE / COMMUNICATION SKILLS

• Ability to read, analyze, and interpret the most complex documents
• Ability to respond effectively to the most sensitive inquiries or complaints
• Ability to make effective and persuasive speeches and presentations on controversial or complex topics to supply chain management
• Excellent oral and written English language skills
• Ability to communicate effectively at multiple levels within the company

MATHEMATICAL SKILLS

• College level mathematical skills including the ability to apply advanced mathematical concepts
• Ability to apply mathematical operations to such tasks as optimization, break-even points, goal seeking, and scenario management.

REASONING ABILITY

• Ability to deal with nonverbal symbolism (formulas, scientific equations, graphs, etc.) in its most difficult phases
• Ability to deal with a variety of abstract and concrete variables
• Must be able to analyze situations promptly and accurately
• Must have ability to handle multiple tasks
• Excellent problem solving and analytical decision-making skills
• Ability to form good judgments in critical situations

Financial Acumen

• Interprets and applies key financial indicators to make better business decisions. For example, provides rich and rigorous forecasts of the financial implications of ideas and opportunities. Makes well-balanced decisions regarding expenditures that take into account multiple considerations.

Financial Modeling

• Provide financial modeling input into business cases, costs, and schedules to support growth in the business.