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Sr. FP&A Analyst

Company: Hayward Industries
Location: Elizabeth
Posted on: November 30, 2019

Job Description:

Hayward Pool Products, a division of Hayward Industries, Inc. is the largest manufacturer of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Headquartered in Elizabeth, New Jersey, Hayward designs, manufactures and markets a full line of residential and commercial pool and spa equipment including pumps, filters, heating, cleaners, salt chlorinators, automation, lighting, safety, flow control and energy solutions. For over 80-years, Hayward has been enhancing pool ownership by manufacturing cutting edge, advanced pool and spa equipment. Hayward listens to our customers needs and makes sure they are implemented during the design and manufacturing process. The goal is to become the preferred brand of choice with every residential and commercial swimming pool and spa.Position OverviewThe Financial Analyst will be responsible to consolidate, report financial results on monthly basis, consolidate and coordinate forecast activities across all regions and sub-businesses, track KPIs, provide variance analysis at consolidated level and create management packages and review with leadership team. This role will report to the Sr. FP&A manager. It is critical for the person holding this position to have over 5 years finance experience with good understanding of FP&A requirements and processes, solid financial knowledge and analytical skills to translate complex financial information to a variety of audiences. #hayward

  • Consolidate financial results on monthly basis by working closely with controllership, operations, regions and businesses, develop financial reports, including executive management reporting, external reporting and provide associated variance commentary and drive overall financial performance analysis
  • Coordinate planning and forecasting activities, including quarterly forecast, annual budgeting process and long-term strategic planning, consolidate at total Hayward level in timely manner
  • Keep track of and analyze current and past trends in key performance indicators including, revenue drivers, operating costs and cash flow; along with external/internal market & competitive trends, leading/lagging indicators, and benchmarking analysis
  • Gather data, develop and streamline data collection and reporting processes for better accuracy and efficiency
  • Develop and maintain financial models, templates and dashboards to track, organize and report on initiatives and key projects, work closely with regional teams to drive for standardized reporting
  • Over 5 years experience in Finance, experience working in a global business and FP&A preferred
  • Exceptional skills in MS Excel and PowerPoint a must, with ability to comfortably use pivot tables, macros, and importing / manipulating data
  • Proficient in financial system and other database, strong ability in data mining and analytics
  • High attention to detail with excellent analytic and research skills
  • Strong financial analysis skills including being detail oriented and proficient in building and using complicated data sources
  • Proven ability to work with large amount of data from different sources, and provide meaningful insights
  • A highly motivated, proactive and collaborative work ethic, with the ability to independently move projects forward
  • Multitasking skills, act with sense of urgency, ability to work under pressure and meet deadlines
  • Strong finance acumen, collaboration skills, customer focus, ability to manage complexity, exceptional communication and accountability Education
    • 4-year College degree in Finance
    • MBA Degree strongly preferred. ID: 2019-2260 External Company URL: https://careers-hayward.icims.com Street: 620 Division Street Post End Date: 1/31/2020

Keywords: Hayward Industries, Elizabeth , Sr. FP&A Analyst, Professions , Elizabeth, New Jersey

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