JELD-WEN is currently seeking a Financial Analyst to join our growing team. 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. Business Partnering (Ops & Commercial) 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. Process, Systems & Standard Work 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. Required Qualifications Bachelor's degree in finance, accounting, economics, or related field. 24 years of experience in FP&A, finance, or analytical roles. Preferred Qualifications Strong Excel skills; exposure to Power BI or similar tools preferred. Manufacturing or operational finance exposure preferred. Behavioral Competencies Detail-oriented with strong execution discipline. Developing professional judgment. Strong learning mindset and coachability. Collaborative and dependable team contributor.
Financial Analyst • Charlotte, NC, United States
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