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Carlex Glass America, LLC · 1 month ago

Financial Planning and Accounting Analyst

Nashville, TN

Full-time

Hybrid

Entry Level

1+ years exp

Carlex Glass America, LLC is seeking a Financial Planning and Accounting Analyst to support their financial planning and analysis activities. The role involves consolidating financial data, analyzing performance metrics, and driving profitability improvements across the organization.

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Responsibilities

Consolidate and assist with the development of the annual budget, mid-year forecasts, and mid-month flashes

Compile actual monthly/quarterly/annual results and assist with overall business analysis

Assist with the development of three-statement monthly and quarterly business forecast and explanations

Produce financial models to assist with budgeting/forecasting for each of our manufacturing plants

Conduct business analytics on an ad-hoc basis

Improve and maintain a liquidity model on a monthly basis

Work with all functional groups within the business segments and participate in key strategic initiatives

Contribute to Board of Directors presentations and strategic planning updates

Drive continuous process improvement through:

Automation and error-proofing of existing files and processes, including use of AI

Modernization of legacy consolidation and reporting operations

Identification and reporting of key financial metrics

Qualification

Financial modelingBudgetingForecastingMicrosoft ExcelAnalytical skillsPython programmingMicrosoft PowerPointMicrosoft WordCommunication skillsProblem-solving skillsSelf-motivatedTeamwork

Required

Bachelor's degree in Finance, Accounting, or a related field

1–3 years of experience in financial analysis

Relevant internships and coursework may be considered

Financial modeling experience in Excel

Demonstrates a proactive approach to analysis by going beyond data tracking to identify key business drivers and deliver actionable insights and solutions

Regular and predictable in-person attendance

General understanding of budgeting and forecasting processes

Flexibility to work outside regular business hours as needed to meet project deadlines

Intermediate to advanced proficiency in Microsoft Excel, PowerPoint, and Word

Strong analytical and data interpretation skills

Excellent verbal and written communication abilities

Self-motivated with the ability to work independently and proactively

Creative and timely problem-solving capabilities

Eagerness to learn and grow professionally

Commitment to Carlex's core values: Safety, Customer Focus, Teamwork, Excellence, and Trust