Senior Financial Analyst Distribution

<Strong>At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another. We continuously strive to improve both our products and our customers’ experiences. This drive leads us to revolutionize the door industry and help people walk through walls.</Strong>

Tampa, FL

Masonite Careers

<div class="elementor-element elementor-element-8e366bd color--green elementor-widget elementor-widget-heading" data-id="8e366bd" data-element_type="heading.default">OUR CULTURE:</div> <div class="elementor-element elementor-element-7677bec elementor-widget elementor-widget-text-editor" data-id="7677bec" data-element_type="text-editor.default"> <div class="elementor-widget-container"> <div class="elementor-text-editor elementor-clearfix"> <div class="elementor-element elementor-element-5205513 elementor-widget elementor-widget-text-editor" data-id="5205513" data-element_type="text-editor.default"> <div class="elementor-widget-container"> <div class="elementor-text-editor elementor-clearfix"> <p style="margin-top: 0in;"><span style="font-family: 'Segoe UI',sans-serif;"><br />At Masonite, we understand that people are key. We are a composite of diverse people who come together by showing support and respect to one another.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">We hire people that demonstrate integrity under pressure. Integrity is at the foundation of everything we do. It is in each door we make, in our commitment delivery and in our honest and sincere communication.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">Our employees are flexible, versatile and resilient. Our ability to weather any storm, to bend without breaking, is what allows us to hear the knock and open the door with confidence, no matter what&rsquo;s on the other side.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">We hold the door open for each other and for new ideas. We want everyone to freely contribute ideas and add value, so we are positive and encouraging. This collaborative environment is what makes Masonite a transparent, fair company- one that doesn&rsquo;t hide behind closed doors.</span></p> <p style="margin-top: 0in; box-sizing: border-box; margin-bottom: 1rem;"><span style="font-family: 'Segoe UI',sans-serif;">This drive leads us to revolutionize the door industry and help people walk through walls.</span></p> </div> </div> </div> </div> </div> </div> https://www.masonite.com/

keywords: management,forecasting,assessment,management,build,maintenance,support,goals,operations,decision making

Full-Time

Overview: <ul> <li>Responsible for financial management an analysis of Masonite's $100M Distribution business.</li> <li>Presents financial plans such as the Annual Operating Plan (AOP), the Three Year Plan and the quarterly Forecast preparation</li> </ul>
Responsibilities: <ul> <li>Assists management with monthly, quarterly, and annual analysis of the P&amp;L, balance sheet, cash flow, inventory, capital, and head count by comparing actual results to forecasts and the AOP.</li> <li>Communicates clear, concise and accurate assessment of financial performance with all internal customers</li> <li>Identifies gaps to financial goals and prioritize actions</li> <li>Optimizes &amp; in some cases builds from scratch FP&amp;A processes connecting business unit operations for multiple plants to corporate financial reporting</li> <li>Coordinates development and maintenance of consistent reporting tools to build, monitor, report, and communicate operational and financial metrics across organization using multiple ERP systems, Hyperion Planning and Essbase and other systems</li> <li>Assist management by driving improvement projects to improve working capital and cash flow</li> </ul>
Requirements: <ul> <li>Leverages payback, NPV, IRR financial concepts to drive decision making, prioritization, etc</li> <li>Works closely with operations, manufacturing sites and all finance groups at Masonite</li> </ul>