Controller / Senior Financial Analyst
JELD-WEN, Inc. · Charlotte
Job description
About the role
JELD-WEN is seeking a Controller / Senior Financial Analyst to lead forecasting, budgeting, reporting and strategic analysis for its Windows business. The role will support North America leadership with monthly reporting packages and act as a key cross‑functional business partner.
Key responsibilities
- Streamline and standardize financial reporting, planning and analysis in collaboration with North America FP&A.
- Create and maintain KPIs, dashboards and tools to provide visibility into Windows business performance.
- Consolidate and analyze budgets, actuals and forecasts; develop standard reports for monthly reporting.
- Lead the Windows bridging process, manage templates and communicate results to leadership.
- Partner with cross‑functional teams to validate and communicate budgets, forecasts and analytical results.
- Manage the weekly pulse file, update tools, and provide predictive analytics on business outlook.
- Drive continuous improvement in FP&A processes, reporting and analytics.
- Maintain the Windows FP&A calendar and perform ad‑hoc analysis as needed.
Required profile
- Bachelor’s degree in finance, accounting, economics or a related discipline, or equivalent experience.
- Significant experience in financial planning & analysis, budgeting, forecasting and reporting.
- Strong analytical mindset with the ability to translate data into actionable recommendations.
- Excellent communication skills to interact with leadership and cross‑functional stakeholders.
Required skills
- Experience with financial reporting systems.
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Published 1 day ago
Expires 1 month from now
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JELD-WEN, Inc.
Charlotte