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Financial Analyst
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- This position is primarily responsible for providing financial and business analytical support to the CertainTeed Architectural (CTA) Business Unit within the Interior Products Group (IPG).
- Responsibilities include Business Decision Support, Budgeting and Forecasting, Operations and Business Performance Analysis, Month End Close, and Standard Setting.
- This position also serves as site controller for CTA distribution centers (Arlington, Berlin, Shelby).
- Month-end Close and Reporting The senior financial analyst will be responsible for developing monthly close reports to thoroughly analyze and explain the drivers behind plant performance and manufacturing costs, Capital Expenditures, and Cost of Factors.
- These include, but are not limited to: SAP, CAPEX+, Tagetik, QlikView (adjusted margins), IA workflow, and GL Wands, IFRS16 module.
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