A brand of Associated Materials, the opportunities with Alside are endless!
With new ownership and supportive leadership since 2022, Associated Materials is embarking on a transformation to maximize our potential through investments in people, operations, and brands. You will be part of the change, and your contributions will provide an immediate and lasting impact, helping us achieve what's possible.
Job Description
The Director FP&A leads budgeting, analysis and reporting delivery to support Sales, Manufacturing Operations, Distribution Operations and Corporate SG&A. The Director will effectively develop and deliver forecasting, budgeting, reporting, and analysis to senior levels of business and executive management. In addition, this position will lead in the evaluation of new business and new locations ensuring that sales, pricing and cost estimates are accurate and reasonable.
OBJECTIVES:
Develop strategic relationships across various parts and levels of the business, leveraging core responsibilities of the position to create business value
Develop and deliver timely and accurate forecast, budgets, reports and analysis for assigned business units
Measurably improve assigned business units operational and financial performance through industry accepted financial practices.
DAY-TO-DAY RESPONSIBILITIES:
Develop and deliver forecasting, budgeting, financial reporting, and analysis
Identify and analyze operational results to identify opportunities for improvement and partner with Operations to drive improvements
Develop reporting tools to better facilitate communication between Sales and Operations to increase sales growth
Leverage business process knowledge and data querying skills to obtain / validate / analyze data. As necessary, present data and relevant conclusions to management, sales, operations and other business unit stakeholders
Analyze information requests, assess current sources, and determine best (i.e. effective and efficient) means to meet information needs
Compile routine and ad hoc research & analysis in support of management's business unit objectives
Lead other members of FP&A Team in the successful delivery of work product
Other duties as assigned
KEY RELATIONSHIPS:
Sales and Operations Management
Manufacturing Finance and Operations
Treasury
Qualifications
EDUCATION AND EXPERIENCE
Bachelors degree in Finance or Accounting, with an MBA preferred
8-15 years of successful, progressive career development in a corporate or consulting FP&A role
Proficiency in Excel (Pivot Table, Formulas, Standard Reports, etc.)
Proficiency with delivering analysis and SG&A experience
Experience in financial reporting and variance analysis
Experience with Data analytics
Strong technical and interpersonal skills
Additional information
Associated Materials is a leader in exterior building products for residential and commercial remodeling and new construction markets. We produce vinyl windows, vinyl and composite siding and accessories, and metal building products--and distribute other essential building products to ensure customers find everything they need for their exterior.
Headquartered in Cuyahoga Falls, Ohio, more than 4,000 associates across North America support Associated Materials. We operate 11 manufacturing facilities and more than 100 Alside and over 20 Gentek supply centers across the United States and Canada. Through our unique combination of award-winning products, manufacturing and distribution operations, installation solutions, and support services, the opportunities at Associated Materials are endless!
Associated Materials ... Building Products Better
Associated Materials, LLC. provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, ancestry, age, disability, medical condition, genetic information, military and veteran status, marital status, pregnancy, gender, gender expression, gender identity, sexual orientation, or any other characteristic protected by local law, regulation, or ordinance. We also make reasonable accommodations for disabled employees and applicants, as required by law.