FP&A Analyst

at  JELDWEN inc

WHAT YOUR IMPACT WILL BE:

• Financially Validating, Reporting, Forecasting & Insight to Operational & Support Services Performance including (but not exclusive) Spend Analysis, Productivity/Sourcing savings, Cost out actions, Inventory & AP performance Make/Buy Projects.
• Lead Capex Reporting Process for Europe – Actual, Forecast & Budget
• Provision of Key Operational and Support Services related KPI’s and analysis for Pulse, the Monthly Operating Report, Board packs and other Reporting
• Develop a No Surprises Culture – Drive Ownership, Accountability and Cheque Book Mindset. Data Driven not OpinionSupport Overhead & SG&A Spend Review, Reporting & Management. Support Functional Cost Centre Managers / Functional P&L Owners

Are you a highly motivated and detail-oriented FP&A Analyst? Due to an internal promotion, we have a fantastic opportunity to join our fantastic finance team. The successful candidate will play a crucial role in financial planning, analysis, and decision support, contributing to the JELD-WEN’s strategic goals.
As European FP&A Analyst, you will play an active part in the Financial Reporting and Analysis of the European Sales/Costs. You will have exposure to senior stakeholders at all levels including European CFO and the Director of FP&A, Europe. A key focus will be the detailed analysis of key drivers driving and / or impacting performance, standardisation and improvement of financial processes/procedures, hence driving best practice across the region. You will develop a culture of functional excellence as well as encourage continuous improvement and a commitment to our company values.
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. Offering a competitive salary, 25 days holiday with options to buy and sell days, 7.5% pension and opportunities for training and development.