Manager of FP&A - Paramount Global Surfaces

Job description

Description Job Summary: Paramount Global Surfaces (PGS) is a leading importer and distributor of premium porcelain tile and luxury vinyl tile used primarily in remodel and replacement projects by residential and commercial end users. The mission for the Manager of FP&A is to apply a pragmatic approach to building and streamlining the financial planning and analysis function and to partner with & advise the Executive Leadership Team (ELT) in supporting the delivery of the value creation plan to deliver accretive EBITDAR growth. Essential Responsibilities: Financial Performance & EBITDAR Growth: - Partner with business leaders to attain strategic EBITDAR target - A strong partnership with the CFO to help grow the business and drive the organization for 100%+ EBITDAR growth over the next two years - Support the playbook and tracking of transformation activities - Take ownership of KPI process, measure results and explain variances - Establish reporting cadence with functional leaders within 60 days start - Serve as project lead, collaborating with IT teams to design and implement actionable organizational data solutions leveraging business intelligence tools such as Power BI and Tabl...