About the Role
The Sr. Financial Analyst serves as a trusted business partner supporting Commercial Building Envelope (CBE) Must Win Battles (MWB). This role enables rapid, profitable growth through functional excellence, resource allocation, and continuous capital investment in North America.
Key Responsibilities
* Business Financial Reporting and Analysis:
o Capture and analyze monthly forecasts from Off-Site Solutions (OSS) inputs.
o Analyze financial data to identify risks and opportunities.
o Evaluate OSS product line profitability, report progress towards budgets, and identify trends.
o Prepare 'what-if' simulations and recommend actions.
o Ensure accuracy of the BU balance sheet.
* Strategic Planning:
o Support BU product portfolio assessments to drive growth and value creation.
o Coordinate planning and analysis for financial cycles, presenting scenarios and recommendations.
o Align profitability, growth, and optimization goals with EBITDA, OFCF, and ROCE targets.
o Manage capital requirements and forecasting processes.
* Process Improvement:
o Promote digital transformation initiatives.
o Enforce ownership within internal processes.
* Business Partnership:
o Support departments with financial planning, spend tracking, and risk management.
o Consolidate and report financial results, analyze variances, and prepare presentations.
* Business Intelligence:
o Assist teams in understanding business context and opportunities.
About You
To succeed, candidates should have:
* 5+ years of experience in finance or analytical roles.
* Bachelor's degree in accounting/finance; Master's preferred.
* Self-motivated with limited supervision needed.
* Strong communication and influence skills.
* Experience managing product margins and opportunities.
* Ability to handle multiple projects and priorities.
A Welcoming Culture
At Saint-Gobain, our culture is built on Trust, Empowerment, and Collaboration. We value diversity and inclusion, and our products aim to make the world a more beautiful, safer, and sustainable home.
We Offer More
We provide flexible benefits tailored to your needs, including healthcare, family support, financial security, education reimbursement, pet insurance, recognition programs, and discounts. LiveWell rewards healthy living.
Equality and Inclusion
Saint-Gobain is an equal opportunity employer committed to diversity and inclusion, supporting applicants regardless of race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, veteran status, or other protected categories.