FP&A Senior Analyst

Financial Analyst Reporting to the FP&A Manager and supporting our U.S. Glass segment, this role is responsible for providing reliable financial reporting and forecasting to the Glass leadership team that will be used to make decisions impacting the performance of the business segment. This role will closely partner with the Glass operations team and provide analysis that will help them understand the businesses performance and financials. How you will Own It: Ad-hoc reporting, analysis, and projects such as quarterly earnings preparation and monthly business reviews Identification of key risks and opportunities and key drivers to the business Weekly and monthly reporting, including variance analysis versus budget, forecast, and prior year. Reporting will be at the brand, region, district, and store levels Responsible for maintaining and updating key departmental daily, weekly and monthly reports, including but not limited to: Weekly sales reporting management Weekly customer tracking Strategic Initiative tracking (performance vs expectation)Monthly close P&L updates and analysis Store P&LsStore comp data Last twelve months financial information by store Understand business requirements and translate them into new reporting tools Weekly and monthly presenting of financial analysis and forecasting to business partners Weekly and monthly forecasting for expenses, as well as annual budgeting for expenses.