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Senior Financial Analyst in Tampa, FL
Masonite Corporation

Date Posted: 4/26/2018

Job Snapshot

Job Description

Our vision is to be the best provider of building products in the eyes of our customers, employees, shareholders, suppliers and communities.

At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another.

We hire people that demonstrate integrity under pressure. Integrity is at the foundation of everything we do. It is in each door we make, in our commitment delivery and in our honest and sincere communication.

Our employees are flexible, versatile and resilient. Our ability to weather any storm, to bend without breaking, is what allows us to hear the knock and open the door with confidence, no matter what's on the other side.

At Masonite, we hold the door open for each other and for new ideas. We want everyone to freely contribute ideas and add value, so we are positive and encouraging. This collaborative environment is what makes Masonite a transparent, fair company- one that doesn't hide behind closed doors.

We continuously strive to improve both our products and our customers' experiences. This drive leads us to revolutionize the door industry and help people walk through walls.

Responsibilities
  • The Sr. FP&A Analyst will be part of a small team of analysts that is cross trained in several areas. Responsibilities can include a mix of the following:
  • Assists executive management with monthly, quarterly, and annual analysis of the P&L, balance sheet, capital, head count, and cash flow.
  • Delivers financial presentations and support related to executive financial reviews, summary of quarterly results, board documents, AOP/ forecast results, and business development initiatives.
  • Leads the management of capital expenditures and SG&A
  • Leads analysis and forecasting of material costs including inflation and rebates.
  • Assists with the development and management of the balance sheet and cash flow forecasting process.
  • Supports the development and communication of AOP, monthly, and quarterly forecast timing as well as the tracking of key deliverables.
  • Performs ad hoc reporting and analysis.
  • Evaluates processes to drive efficiencies to deliver improved financial performance.
  • Develops financial models to support strategic initiatives.
  • Leverages payback, NPV, IRR financial concepts to drive decision making and investment prioritization.
Qualifications
  • Bachelor’s Degree in finance or accounting or related field, MBA preferred.
  • 3-5 years’ experience in a finance and accounting role.
  • Prior experience within a large, multinational, public organization a plus.
  • Ability to manage competing priorities with ability to manage workload and meet tight deadlines.
  • Effective communication and influencing across various levels in the organization.
  • Excellent organizational skills including but not limited to project planning, time management, and project management.
  • Experience with financial systems (e.g. HFM. Hyperion Essbase) preferred.
  • Advanced Excel & PowerPoint skills required.