Sr. Financial Analyst

US-MD-Lanham
4 weeks ago
Job ID
2017-1197
# of Openings
1
Category
Accounting/Finance

Overview

Build your career, design a future at Thompson Creek Window Company. We are the premier home improvement replacement products company serving the Mid-­Atlantic region for more than 30 years. We’re proud of our history, and proud to help our communities improve the comfort and conditions of their homes.

 

We are seeking a Sr. Financial Analyst to join our Accounting team.  As the Sr. Financial Analyst, you will provide financial forecasting, support to the annual budgeting process, analysis of operating plan variances and other special projects.  Additionally, you will provide financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis and other projects.  This role acts as the analytical engine of the finance department to provide insight and support optimal business decision-making. 

 

Responsibilities

WHAT YOU'LL DO:

  • Provides first-line financial support to P&L owners; evaluate trends, recognize financial issues and drive resolution
  • Develops analytical tools to evaluate trends and partners with operating management to leverage analysis into value added actions
  • Provides technical expertise and guidance to address financial questions
  • Supports the development of long-range business plans, budgets, and financial projections
  • Partners with financial management to develop financial models and reporting that will highlight operating performance and aid in forecasting and decision-making
  • Calculates dashboard metrics to communicate financial and operating performance to Senior Management
  • Develops and maintains a high level of proficiency to generate reports from SAP
  • Performs financial and cost-benefit analysis and develops summary of analysis related to proposed strategic initiatives
  • Prepares presentations and other internal reports for management
  • Maintains accounting support in the areas of fixed assets and depreciation, sales and use tax, licensing, insurance, intercompany expense allocations, balance sheet reconciliation, budget preparation and financial statement consolidate.
  • Creates G/L entries and maintain supporting documentation.
  • Assists with monthly financial close process, utilizing SAP, Excel, and supporting documentation.
  • Follows good internal control practices, and immediately brings control variances to the attention of supervisor.

Qualifications

WHAT WE'RE LOOKING FOR:

  • Education/Experience: Bachelors’ Degree in accounting, finance or similar and at least 4-6 years of relevant FP&A experience; or any equivalent combination of education and experience.
  • Computer Skills: Proficiency with Microsoft Office (Word, Excel, Outlook). Prior experience with SAP FICO required.

 

WHAT WE OFFER:

  • Comprehensive Medical and dental insurance
  • Paid Vacation and holidays
  • 401(K) with company matching
  • Unique corporate culture

 About Thompson Creek Window Company:

 

Thompson Creek Window Company is a privately owned and family-­operated manufacturer and installer of energy-­efficient home improvement replacement products. Founded in 1980, Thompson Creek began as a manufacturer of energy-­efficient, maintenance-­free vinyl windows. Since that time, Thompson Creek has evolved into one of the leading specialty home    improvement contracting companies in the nation. The company’s product mix includes replacement windows and doors, vinyl siding and a clog-­free gutter system. Thompson Creek is headquartered in Lanham, MD with an 117,000 square-­foot manufacturing facility in Upper Marlboro, MD.

 

EOE

Drug Free Workplace

 

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