Sr. Financial Planning Analyst

Viracon Inc.
About Viracon: Viracon, a leading architectural glass fabricator, is dedicated to creating innovative glass solutions that transform spaces and enhance the built environment. With a commitment to quality, sustainability, and customer satisfaction, Viracon has established itself as a trusted industry leader.
Job Summary: Viracon is seeking a dynamic and detail-oriented Financial Planning and Analysis Analyst to join our finance team. The successful candidate will play a crucial role in supporting strategic decision-making by providing accurate and timely financial analysis, forecasting, and reporting. This position offers a unique opportunity to contribute to the financial success of a growing company in the architectural glass industry.
Learn more about Viracon by watching our YouTube video.
https://www.youtube.com/watch?v=Ho6R9kefDds
Key Responsibilities:
Financial Analysis:

• Conduct in-depth financial analysis to support business decision-making.
• Evaluate financial performance against key performance indicators (KPIs) and benchmarks.
• Provide insights into trends, variances, and opportunities for improvement.

Budgeting and Forecasting:

• Collaborate with department heads to develop and manage annual budgets.
• Prepare accurate and comprehensive financial forecasts based on market trends and business projections.
• Monitor and analyze budget-to-actual variances, providing recommendations for adjustments as needed.

Reporting:

• Generate and distribute regular financial reports to management and department heads.
• Prepare ad-hoc financial reports and analyses as requested.
• Ensure financial data accuracy and integrity for internal and external reporting purposes.

Strategic Planning:

• Support strategic initiatives by providing financial insights and analysis.
• Contribute to the development of long-term financial plans aligned with organizational goals.
• Collaborate with cross-functional teams to assess the financial impact of proposed strategies.

Process Improvement:

• Identify opportunities for process improvements in financial reporting and analysis.
• Implement best practices to streamline financial processes and enhance efficiency.
• Stay informed about industry trends and advancements in financial analysis tools and methodologies.

Qualifications:

• Bachelor's degree in Finance, Accounting, or a related field; MBA or relevant professional certification (e.g., CFA, CPA) is a plus.
• Proven experience in financial analysis, budgeting, and forecasting.
• Strong proficiency in financial modeling and analysis tools.
• Excellent attention to detail and analytical skills.
• Effective communication and collaboration skills.
• Ability to work independently and as part of a team in a fast-paced environment.

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Viracon is an Equal Opportunity Employer
Apogee and our brands are an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status or any other characteristic protected by state or federal law.