Senior Financial Analyst

Purpose:The Senior Financial Analyst supports the Automotive Glass Replacement (AGR) business by providing financial analysis, reporting, budgeting, forecasting, and internal control oversight. This role partners with service center leadership, regional managers, and corporate stakeholders to analyze financial results, monitor key performance metrics, streamline reporting processes, ensure compliance with internal controls, and deliver actionable insights that drive profitability, efficiency, and strategic business objectives.Essential Functions:Compile and analyze financial information for the Automotive Glass Replacement divisionAssist with month-end close process, including preparing journal entries and explaining variances between actual, budget, forecast, and prior year.Develop system tools to automate and expedite the reporting process.Assist in the budgeting and forecasting processes.Communicate with and assist internal customers at our service centers.Participate in the annual budget process for consolidation of the Service Centers, Distribution and Group departments.Prepare/analyze service center performance monthly i.e. cost-to-serve analyses, profit & loss statements, key ratio analysis.Prepare/analyze AGR US required monthly, quarterly and annual reporting.Prepare journal entries for month-end close processPrepare/assist the Leadership Team and regional GMs in ad hoc performance analysis.Complete Internal Control assignments as well as any assigned External Audit Data requests.Ensure proper internal control procedures are being followed within the AGR SBU.Participate in service center internal controls auditsSpecial Projects as needed.Adherence to NSG/Pilkington Standards of Business Conduct and its Values and PrinciplesOther duties as assigned by managerTop 3 Competencies Needed for Success in the Role: Passion for ExcellenceInfluentialStrategic ThinkingQualifications Required:BS/BA in accounting or finance5+ years of accounting/finance experienceExperience in preparing journal entriesStrong analytical skillsStrong Computer skills, including advanced Excel and query writing skillsExcellent oral and written communication skills (verbal and written)Ability to work independentlyMust possess valid driver’s license and maintain acceptable MVR according to AGR’s standardQualifications Desired: Experience working with SAPExperience creating and maintaining reports using Power BI or other reporting tools.Salary starting from $100,764_____________________________________________________________________________We offer an excellent compensation and benefits package, which includes 401k, medical, dental, vision, life insurance, company paid holidays, paid vacations, and education assistance.The Salary Range posted represents Pilkington North America’s good faith and reasonable estimate of the possible compensation at the time of the posting. Individual pay will vary based on demonstrated job related skills, knowledge, experience, education, etc.NSG Group/Pilkington is an equal opportunity employer; M/F/D/V encouraged to apply. Qualified candidates will receive consideration without regard to age, race, color, religion, gender, sexual orientation, disability, or national origin. Applicants have the option to confidentially self-identify or not self-identify when applying._____________________________________________________________________________Job SummaryRequisition Number: SENIO004722Job Category: FinanceSchedule: Full-Time