Financial Planning & Analysis Analyst

Job description

JELD-WEN is currently seeking a Financial Planning & Analysis Analyst to join our growing team. External Job Description: Position Summary: The FP&A Analyst supports the North America FP&A team by delivering accurate, timely financial analysis and recurring reporting that enables effective planning, forecasting, and performance management. This role works closely with senior FP&A team members, plant controllers, and cross-functional partners to execute standard FP&A processes, consolidate plant and functional inputs, and ensure data integrity across operational and commercial reporting. Key Responsibilities: FP&A Core Responsibilities: - Support monthly forecasting, quarterly outlook, and annual budgeting cycles using established models, templates, and standard work. - Prepare standard management reports, variance analyses, and performance summaries for review by senior FP&A team members. - Consolidate and validate financial data from plant controllers and functional partners, ensuring accuracy and completeness. - Assist with preparation of monthly, quarterly, and annual reporting packages for North America leadership. Business Partnering (Ops & Commercial): - Respond to defined an...