Sr Business Finance Analyst

Sr Business Finance Analyst
Location(s):
Toledo, OH, US, 43659-0001
Function:
Finance and Accounting
Audience:
Experienced Professional
Work Arrangement:
Hybrid
Requisition ID:
63433
PURPOSE OF THE JOB
The Senior Finance Analyst provides financial support for the commercial and FP&A aspects of the North American Building Insulation (NABI) business.In support of the commercial agenda, this person provides financial reporting and analysis and serves as the FP&A leader to Finance and commercial leadership across business segments. This individual will lead the consolidation and reporting of key financials of the business, mainly the P&L/income statement and partner with the division FP&A team for other financial reporting as needed. Additionally, the position provides functional leadership support for several aspects of Finance including objective business insights, systems implementation, external financial perspective, asset management, timely financial analysis, and effective control infrastructure.
JOB RESPONSIBILITIES
Live the Safety Standard and Adhere to Safety Responsibilities
Adhere to all Owens Corning safety policies and personal safety action plan.
Reporting and Analysis
Create reporting and provide insights into drivers of results. Areas of focus include price, sales volumes, product mix and overall P&L results. Synthesize results to identify risks and opportunities and communicate insights to the Building Insulation (BI) business and leadership.
Monitor the monthly closing process in conjunction with Corporate Accounting, FP&A, and other functional teams. Communicate monthly/quarterly results in a timely manner to leadership.
Support the finance director in articulating the near and long-term story of the business in BI leadership meetings and help as needed with monthly business reviews with the President & Finance VP of the division.Own the finance cadence.
Provide effective and timely financial information, thoughtful business insights/analytics and business performance evaluations to ensure Business Leaders are effective in creating and executing the business segments strategy and operating plan.
Financial Forecasting and Business Planning
Maintain and own an integrated and consolidated financial forecasting model that provides an accurate forecast of the business at both the product and market level, monthly.
Develop and maintain a robust and up-to-date list of risks and opportunities to the forecast, collaborating with BI finance and other business leaders.
Own the monthly pacing/prediction process considering latest info from various functions and calculate likely impact on the months results.
Collaborate cross-functionally and vertically with peers and BI leadership to develop actionable, accountable, and resilient operating and strategic plans on an annual basis.
Apply external perspective and maintain intimate knowledge of the segments competitive environment, market conditions, customers, and profit drivers.
Influence Business Performance
Provide concise and effective communication of financial results in a timely manner to management and non-financial personnel.
Provide thought leadership on opportunities to improve the performance of the business.
Provide decision support by financial modeling, business case analysis and financial/management reporting to retain and gain new business.
Exercise judgment to determine appropriate course of action and prepare business recommendations based on sound financial analysis.
Demonstrate a continuous improvement mindset, evaluate fi