Sr. Financial Analyst at Andersen Corporation

Houston, Texas, United States

Andersen Corporation Logo
Not SpecifiedCompensation
Mid-level (3 to 4 years)Experience Level
Full TimeJob Type
UnknownVisa
ChemicalsIndustries

Requirements

Candidates must possess a Bachelor's degree in accounting, Finance, Economics, or Business and have at least 4 years of relevant experience in financial analysis or public accounting. Proficiency in Microsoft Excel, PowerPoint, IBM Planning & Analytics, SAP, and Power BI is required. Preferred qualifications include an MBA, CMA, or CPA, and knowledge of SQL or Python. Strong analytical skills, attention to detail, organizational abilities, and excellent communication and interpersonal skills are essential. The ability to work independently and collaboratively, manage multiple tasks, and adapt to flexible schedules, including overtime, is also necessary. Candidates must have the unrestricted right to work in the United States or Costa Rica, depending on location, and should indicate salary expectations in local currency.

Responsibilities

The Sr. Financial Analyst will support the global forecasting and budgeting process for income statements and cash flow for the Polyurethanes division. This role involves collaborating with regional finance teams and the global reporting team to analyze income statement and cash flow results and targets from a business delivery perspective. The analyst will coordinate with all regions and functions to ensure timely submission of analysis and reporting information. They will also provide insightful analysis and presentation materials on the division's performance, including profitability, costing, operations, capital expenditures, and cash flow, to the management team. Leveraging multiple reporting systems and databases, the analyst will deliver timely and accurate reporting and analysis. Additionally, the role includes supporting earnings calls by providing key analysis and presentation materials for ad hoc and inter-quarter inquiries, analyzing publicly available competitive performance and benchmarking against Huntsman Polyurethanes, and conducting ad hoc financial analysis, business and capital expenditure projects, and modeling support related to the division's strategy.

Skills

Financial Planning and Analysis
Forecasting
Budgeting
Profitability Analysis
Costing
KPI Analysis
Power BI
Excel
IBM PA
Financial Modeling
Business Analysis
CAPEX Modeling

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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