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Sr. Finance Analyst

Company: Armstrong Flooring, Inc.
Location: Lancaster
Posted on: April 6, 2021

Job Description:

Finance Lancaster, Pennsylvania, United States Full time FFI112551 Our Finance team in Armstrong Flooring is growing and we are adding Sr. Finance Analysts to support the business. Our Sr. Finance Analysts partner with Sales, Marketing, & Product teams to develop complex and interpretative sales financial analysis. You'll work on things like portfolio and channel profitability analysis, operational analysis, innovation pipeline financials, Volume/Price/Mix analysis, trade and marketing expense analysis, costing and source analysis. You will also work closely with the Sales, Marketing, & Product teams to enhance financial strategies and goals and determine the financial implications of new initiatives across product and customer and channel segments. Location: 2500 Columbia Avenue, Lancaster, PA 17604 - temporarily 100% remote due to COVID

How you'll contribute to the team:

  • Manage monthly financial forecasts by accurately updating actuals, preparing forecast load templates, and incorporating demand planning updates. Communicate risks and opportunities to all stakeholders and facilitate gap closing discussions.
  • Analyze our North America business by brand and product line, channel and account. Identify trends and developments in the competitive environment and provide relevant insights that translate into margin expansion opportunities.
  • Be an expert in channel and portfolio analytics, marketing expense, trade spending analysis, manufacturing costs, and logistics to determine portfolio return and spend effectiveness.
  • Create segment reporting, stage gate, commercial buying reports, and strategic initiative scorecards. Develop data and presentations that will go into Executive Leadership Team presentations, Sales and Operations reviews, and CFO forecast reviews.
  • Critical thinking and a continuous improvement mindset are needed to revamp and further develop existing financial models. Requirements What you'll bring to the table:
    • Finance degree, Accounting degree, Business Management degree or related fields; Bachelor's
    • 5+ years of increasing financial experience in marketing, product management and sales finance We'll be excited if you have:
      • S4/HANA and or SAP experience
      • Experience managing BW or BI - Power BI tools You'll see it in the vibrant colors of your school hallway, doctors and nurses will walk it while caring for your loved ones, your family will gather on it while creating everlasting memories. We are North America's #1 producer of resilient flooring products and our mission is to inspire great spaces. That's us. That's Armstrong Flooring. Community & Philanthropy: We have a heritage of investing millions of dollars in programs that enhance the neighborhoods where we live and work. Additionally, we're proud that our employees regularly and willingly give of their time and talents to support the efforts of local organizations. Sustainability: Armstrong Flooring has a long-standing reputation for sustainable innovation, starting with using cork waste to make linoleum floors over 100 years ago. We continue to develop products that have lower environmental footprints, and in some cases, reduce the environmental footprints of the buildings where they are installed. DEVELOPMENT
        At Armstrong Flooring, every employee has a development plan and discussions around career growth. We have many employees with diverse backgrounds and career paths. We offer the following opportunities which promote a growth culture:
        • Certifications
        • On-the-Job training
        • Instructor-led & online courses
        • Job shadowing
        • Cross-functional team projects BENEFITS
          • Choice of competitive Medical, Dental and Vision plans - effective Day 1 of employment
          • 401k with company match
          • Health Savings & Flexible Spending Accounts
          • Prescription plan with mail-order options
          • Dependent Care Flexible Spending Account
          • Paid vacation with graduated schedule & option to purchase more
          • Paid holidays
          • Employee Assistance Program LIFESTYLE
            • Company celebrations & department gatherings
            • Recognition program
            • Service awards We are an Equal Opportunity Employer: Armstrong Flooring provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. We strongly encourage people from underrepresented groups to apply. Armstrong Flooring, Inc. does not discriminate on the basis of race, sex, color, religion, age, national origin, marital status, disability, veteran status, genetic information, sexual orientation, gender identity or any other reason prohibited by law in provision of employment opportunities and benefits.

Keywords: Armstrong Flooring, Inc., Lancaster , Sr. Finance Analyst, Accounting, Auditing , Lancaster, Pennsylvania

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