Pella Windows & Doors of Montana · 1 month ago
Finance Manager - Channel & Field Sales
Pella, IA
Full-time
Onsite
Senior Level
7+ years expPella Windows & Doors of Montana is a leading company in the window and door industry, recognized for its innovation and design. The Finance Manager will partner with cross-functional teams to assist in financial reporting, budgeting, and forecasting, while also providing insights to improve financial performance.
Building Materials
Responsibilities
Partner with Channel and Field Sales leadership teams, delivering meaningful business insights to help improve financial acumen and performance
Responsible for monthly P&L reporting, business case support, and maintenance of cost allocation methodologies
Provide ongoing support to designated functional teams and team members. This may include recurring reports, ad-hoc support, responding to questions, investigation, and follow-up, providing guidance, and participation in various team events and activities
Provide financial support for discounting, promotional, or other sales programs effectiveness
Analyze sales trends and support sales and operations planning processes; identify poor performing customers supported by recurring reports and ad-hoc requests for improvement plans
Responsible for monthly cyclical activities to support cross-functional partners
Lead in the preparation of expense budgets and forecasts. Recommend and implement process and methodology improvements
Maintain cost center, account structure, and financial allocations, as necessary
Ensure that proper internal controls are in place
In addition, based on the needs of the business; will participate in other projects as assigned
Qualification
Required
Bachelor's degree with finance or accounting related experience
Seven to ten years of related experience desired, including experience developing financial reports, metrics and modeling
Word, Excel, and Power Point
Financial systems exposure (Oracle and OneStream) and understanding of reporting tools such as Power BI
Preferred
CPA or CMA designation desired
Benefits
Individualized talent development plans
Cross-functional experiences
Opportunities for career advancement through personal and professional development
Company
Pella Windows & Doors of Montana
Since 1987, Pella Windows & Doors, Inc.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase