This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally. We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours? Position Overview: We are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team. The successful candidate will play a critical role in supporting budgeting, forecasting, financial analysis, and strategic decision-making processes. This position requires strong technical skills, financial modeling capabilities, and the ability to communicate complex financial data to stakeholders
Job Responsibility:
Support the annual planning, quarterly forecasting & strategic long-term planning processes for the business
Track performance against budgets and forecasts, identifying variances and trends
Translate complex data into clear, actionable insights for strategic decision-making
Partner with accounting on Month end close for P&L, Balance Sheet & Cash Flow
Develop regular dashboards and performance insights into leadership and commercial team tracking key metrics
Conduct variance analysis on actual vs. budget/forecast/prior year results
Support & provide ZBB visibility, including leading growth & efficiency projects
Support monthly performance & annual business reviews with functional leaders and executive team
Prepare monthly, quarterly, and ad hoc financial reports
Provide financial modeling & insights to support scenario planning & investment analysis
Develop and deploy dynamic tools and frameworks with sensitivity analysis and scenario planning
Extract, consolidate & analyze large datasets from the ERP & BI systems
Work closely with Supply Chain, Sales, Marketing, Customer Support and Finance teams to provide insights and visibility on business health
Identify & implement process improvements to increase efficiency and accuracy in financial reporting & analysis
Support automation of modelling & reports with the broader commercial team
Requirements:
Bachelor’s degree in finance, accounting, economics or related field (MBA or CPA/CFA a plus)
2-5 years in finance-related roles, preferably in FP&A, corporate finance or similar analytical role
Advanced analytical skills with mastery in Excel, SQL, and data visualization tools (e.g., Power BI, Tableau)
Experience with ERP systems (e.g. SAP, Oracle, NetSuite) and BI tools (e.g. PowerBI, Tableau) preferred
Excellent communication & interpersonal skills
Detail & results-oriented, with the ability to manage multiple priorities in a fast-paced, matrixed environment
What we offer:
Bonus target range: 10%
Generous benefits package including medical, dental, vision, life, disability
A company culture that prioritizes internal development and professional growth
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.