Financial Planning & Analysis Analyst
JELD-WEN
JELD-WEN is currently seeking a Financial Planning & Analysis Analyst to join our growing team.
Job Description Position Summary The FP&A Analyst supports the North America FP&A team by delivering accurate, timely financial analysis and recurring reporting that enables effective planning, forecasting, and performance management.This role works closely with senior FP&A team members, plant controllers, and cross-functional partners to execute standard FP&A processes, consolidate plant and functional inputs, and ensure data integrity across operational and commercial reporting. Key Responsibilities FP&A Core Responsibilities- Support monthly forecasting, quarterly outlook, and annual budgeting cycles using established models, templates, and standard work.
- Prepare standard management reports, variance analyses, and performance summaries for review by senior FP&A team members.
- Consolidate and validate financial data from plant controllers and functional partners, ensuring accuracy and completeness.
- Assist with preparation of monthly, quarterly, and annual reporting packages for North America leadership.
- Respond to defined analytical requests from Operations and Sales partners.
- Support analysis of volume, cost, productivity, and margin drivers using established frameworks.
- Develop foundational understanding of manufacturing and commercial performance drivers.
- Follow FP&A standard work, SOPs, and reporting calendars.
- Maintain templates, trackers, and recurring reports.
- Use FP&A systems and tools (ERP, planning systems, BI tools) as designed.
- Identify data or process issues and escalate appropriately.
- Bachelor's degree in finance, accounting, economics, or related field.
- 2-4 years of experience in FP&A, finance, or analytical roles.
- Strong Excel skills; exposure to Power BI or similar tools preferred.
- Manufacturing or operational finance exposure preferred.
- Detail-oriented with strong execution discipline.
- Developing professional judgment.
- Strong learning mindset and coachability.
- Collaborative and dependable team contributor.
What We Offer Investing in People is one of our Core Values, we strive to attract & retain great people! As such, JELD-WEN offers competitive compensation & benefits packages. As a global organization, specific benefits may vary, however typically including medical & dental, generous leave policies, retirement program, etc. JELD-WEN is an equal employment opportunity employer and does not tolerate discrimination, harassment, and/or retaliation based on individuals' physical traits, beliefs, and/or other characteristics that are protected under applicable laws. JELD-WEN does not accept unsolicited resumes from headhunters, recruitment agencies, or fee-based recruitment services.
Vacancy posted 2 days ago
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