Guardian

  • Financial Planning Analyst

    Job Division Guardian Glass
    REF. 2019-3255
    Location
    US-MI-Auburn Hills
    Category
    Accounting/Finance
    Position Type (Portal Searching)
    Regular Full-Time
  • Overview

    Guardian Industries, a global company headquartered in Auburn Hills, Michigan, employs around 18,000 people and operates facilities throughout North America, Europe, South America, Africa, the Middle East and Asia. Guardian’s diverse group of companies are involved in the manufacture of high-performance float, coated and fabricated glass products; the manufacture of high-quality chrome-plated and painted plastic components for the automotive and commercial truck industries. Guardian’s vision is to create value for customers and society through constant innovation using fewer resources. Guardian is a wholly owned subsidiary of Koch Industries, Inc. Visit guardian.com.

    Responsibilities

    FP&A Analyst: This position is located at Guardian World Headquarters in Auburn Hills, MI and supports the Americas region of the Guardian Glass business. This is a new role within the Americas FP&A team and reports directly to the FP&A Manager for the region, with extensive exposure to the regional VP and Directors of FP&A, Sales, and Marketing.

     

    The primary responsibility of this role is partnering with the business capabilities as an FP&A lead to drive profitable decision making and improved financial performance. This is accomplished through:

    • Regular and ad hoc reporting which leads to detailed, insightful analysis that drives profitable decision making
    • Improving future results by understanding key indicators and empowering the business with tools to improve knowledge and performance
    • Forecasting – monthly, annually and 5-year strategy with a willingness to challenge assumptions while providing forward looking indicators
    • Variance Analysis – understanding and explaining drivers of profitability related to the business, with a focus on the controllable factors
    • Data cleanup and ownership – this position will play a key role in improving and explaining data
    • Dashboard reporting – transforming outdated, static reporting to interactive, data driven, insightful and intuitive Power BI reports.
    • Contract Analysis – applying economic thinking and DCF analysis, to improve decision making on customer contracts

     

    The Key Requirements

    Traits & habits are as important as technical skills

    • Technical Skills:
      • Financial Acumen:
        • P&L, balance sheet, and cash flow statement
        • Variance analysis
        • DCF analysis, utilizing NPV/IRR to drive decision making
      • Finance or Accounting Degree – Preferred, but for the right candidate, other degrees will be considered
      • Quantification – Ability to think creatively to simplify a decision or explanation down to a quantified value
      • Communication – Ability to effectively communicate complex financial concepts to non-finance professionals
      • Excel – no surprise in today’s financial world, you must be strong in Excel
      • Power BI – experience with tools like Power BI and Tableau is major plus in this role
      • Experience working with large amounts of data

     

    • Key Traits & Habits:
      • Commitment – You get the job done and can be counted on to deliver results in a timely manner
      • Initiative – You can take simple instruction or a short conversation and run with it
      • Analytical Courage – You’re willing to make assumptions and derive information to seek challenge and improve analysis  
      • Sense Checks – You check your work before submitting to ensure accuracy
      • Organizational Agility – You build relationships with key resources
      • Humility – You’re honest with yourself and others; you’re not afraid to say “I don’t know”
      • Enthusiasm – You’re excited about the work and look forward to new challenges

    Experience and Education Requirements

    • Bachelor’s degree in Finance or Accounting preferred
    • A minimum of 2-5 years of experience in a finance or accounting role.
    • Experience in a manufacturing environment is strongly preferred

    What do we have to offer?

    • A culture that places top priority on integrity and compliance
    • Encouragement to challenge the status quo and share knowledge
    • Responsibilities and rewards based on contributions
    • Competitive compensation and a wide variety of benefits including health/dental/life insurance, prescription coverage, STD and optional LTD, paid vacation and holidays, and a 401 (k) with a $1 for $1 match up to 7%.

     

    For more information about Guardian Industries LLC., visit us at www.guardian.com.

     

    Guardian Industries LLC. is an Equal Opportunity Employer

     

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