Finance Analyst II Job at Owens Corning (Irving)

Job Description

The Plant Financial Analyst partners with leaders to provide financial analytics that drive business results in support of the short-term and long-term value of the assets, liabilities and investments of the business segment. The position delivers analysis as part of the finance processes, linking financial results to operational performance drivers. The position interfaces with internal customers and stakeholders and corporate finance functions, driving continuous improvement to deliverables and processes supporting these customers. The Financial Analyst will be a dynamic leader within the business by providing valuable decision support analysis and driving business success. The position is an important part of the financial talent pipeline and serves as a feeder for manufacturing finance roles as well as corporate roles (i.e., plant controller, corporate financial analyst, etc.).

Job Responsibility

LIVE THE SAFETY STANDARD, ADHERE TO THE SAFETY RESPONSIBILITIES
Adhere to Owens Corning safety policies and personal safety action plan at all times
DRIVE PERFORMANCE
Gather, compile, analyze, prepare and summarize data for complex financial projects/subjects such as planning, formulating and conducting financial studies to define performance plans for short and long-range business segment goals
Apply sound judgment and reasoning to determine appropriate course of action and prepare business recommendations based on financial analysis
Support strategic and operational objectives for the segment aligned to Corporate and Group goals
Leverage Business Information (BI) system to analyze and drive the financial performance of the business
COMMUNICATE FINANCIAL AND BUSINESS PERFORMANCE CLEARLY AND WITH IMPACT
Leverage external insights and knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers to provide insightful and competitive analytics that anticipate change and drive effective decision making
Supports quarterly disclosure processes within the business segments including MD&A preparation and review of business results, SEC disclosures and business narratives, employee communications and review of business results with external auditors
Participate in financial planning, budgeting, and forecasting processes for the segment
Support the monthly closing process in conjunction with the Accounting team
Provide analysis on variances to plan, forecast, and prior year
SUPPORT COMPANY, BUSINESS GROUP, AND FINANCE FUNCTION
Support the continuous improvement of systems, tools, and methodologies across the Finance function and throughout the segment
Develop business and financial best practices to be utilized across the segment, group and Company
Collaborate with others across the Company, business and Finance function to maximize performance of Owens Corning and support change
SUPPORT AN EFFECTIVE FINANCIAL CONTROLS ENVIRONMENT
Support internal controls including data integrity, asset protection, segregation of duties, budgeting, financial reporting, information systems and adherence to corporate policies and governmental regulations (e.g., GAAP, SOX compliance)
Adhere to all company policies, financial controls, rules of business conduct, ethics, and the law
Ensure OC assets are safeguarded to maximize financial performance

Requirements

Bachelor's degree in Finance, Accounting, or related discipline
2+ years of financial analysis experience within a manufacturing or corporate environment
Some exposure to Power BI, SAP, Business Objects, and Business Warehouse or similar systems required
Must be relocatable to any US facility across the Owens Corning Network

Nice to have

Some ability to identify, develop and implement process improvements
Graduation from a Finance Development program
3+ years of experience
Strong Microsoft Office Suite (Excel and PowerPoint) skills
Demonstrated process focus and organized work style

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Finance Analyst II

Job Description

Job Responsibility

Requirements

Nice to have

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