Senior, FP&A (Hospitality Solutions) at Andersen Corporation

Texas, United States

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Hospitality, Travel TechnologyIndustries

Requirements

Bachelor’s degree in Finance or Accounting
Minimum of 4 years of experience in finance or a related analytical role
Strong technical knowledge of accounting principles and financial modeling
Exceptional analytical and problem-solving skills with the ability to distill complex data into clear insights
Very strong financial modeling skills and hands-on experience building financial analyses from the bottom-up
Excellent written and verbal communication skills, with the ability to present to all levels of personnel, including senior management
Strong organizational and time management skills with the ability to manage multiple priorities effectively
Knowledge of travel, hospitality, or software industries is a plus

Responsibilities

Partner with leadership, finance, and business teams to develop and manage the annual financial plan and budget
Manage and update the company’s monthly financial forecast, incorporating internal and external data
Lead or assist with the monthly close process, including variance analysis and financial reporting
Construct and guide the production of weekly and monthly business and market performance reports
Help identify, implement, and monitor rigorous cost control measures to ensure company profitability
Prepare and present key financial insights and recommendations to senior management
Drive critical recurring and ad-hoc commercial reporting and analysis to inform strategic business decisions
Analyze internal and external data using data manipulation and statistical analysis to provide regular performance reports
Provide financial analysis and modeling to support leadership on special projects
Execute specialized business case and customer analyses to support increased market penetration and customer wallet share

Skills

Key technologies and capabilities for this role

Financial PlanningForecastingFinancial AnalysisData AnalysisVariance AnalysisBudgetingExcelFinancial Modeling

Questions & Answers

Common questions about this position

What is the reporting structure for the Senior FP&A role?

The Senior FP&A reports to the Manager, FP&A.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What salary or compensation is offered for this role?

This information is not specified in the job description.

What key skills are needed for the Senior FP&A position?

Success requires a strong ability to synthesize large, complex datasets, apply analytical and abstract reasoning skills, and communicate insights to leadership.

What is the company culture like for Hospitality Solutions?

The team is made up of entrepreneurial leaders committed to serving global hospitality customers, thriving in fast-paced, dynamic environments, and passionate about using data to drive business success.

Andersen Corporation

Specializes in replacement windows and doors

About Andersen Corporation

Renewal by Andersen specializes in replacing windows and doors for homeowners looking to improve their homes. They offer a variety of styles and colors, focusing on high-quality, energy-efficient products. The process begins with a consultation where customers can use an Augmented Reality tool to visualize how different options will look in their homes. After selecting products, precise measurements are taken for a custom fit, and professional technicians handle the installation. This company stands out from competitors by providing a complete service from consultation to installation, ensuring customer satisfaction. Their goal is to enhance the aesthetics, functionality, and energy efficiency of homes while maintaining a strong reputation for quality, as shown by their awards.

Cottage Grove, MinnesotaHeadquarters

1995Year Founded

VENTURE_UNKNOWNCompany Stage

VR & AR, Consumer GoodsIndustries

5,001-10,000Employees

Risks

Rising raw material costs could squeeze profit margins.

Labor shortages may delay project timelines and increase costs.

Emerging smart window technologies could impact market share.

Differentiation

Renewal by Andersen uses Augmented Reality for customer consultations, enhancing decision-making.

The company offers a complete service from consultation to professional installation.

Renewal by Andersen is recognized for high customer satisfaction, winning multiple J.D. Power awards.

Upsides

Increased demand for energy-efficient home improvements boosts market growth.

Expansion into Locust Grove, Georgia, with a $420 million investment enhances capacity.

Growing interest in eco-friendly materials aligns with Andersen's sustainable product offerings.

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