JELD-WEN Holding, Inc. is seeking a Financial Planning & Analysis Analyst to join our North America FP&A team. You'll deliver accurate financial analysis and reporting to support effective planning, forecasting, and performance management. This role collaborates closely with senior FP&A members, plant controllers, and cross-functional partners to execute standard processes and ensure data integrity.
What You'll Do
- Support monthly forecasting, quarterly outlook, and annual budgeting cycles using established models and templates.
- Prepare standard management reports, variance analyses, and performance summaries for senior review.
- Consolidate and validate financial data from plant controllers and functional partners, ensuring accuracy.
- Assist with the preparation of monthly, quarterly, and annual reporting packages for leadership.
- Respond to defined analytical requests from Operations and Sales partners.
- Support analysis of volume, cost, productivity, and margin drivers using established frameworks.
- Develop a foundational understanding of manufacturing and commercial performance drivers.
- Follow FP&A standard work, SOPs, and reporting calendars.
- Maintain templates, trackers, and recurring reports.
- Use FP&A systems and tools (ERP, planning systems, BI tools) as designed.
- Identify data or process issues and escalate appropriately.
What We're Looking For
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 2–4 years of experience in FP&A, finance, or analytical roles.
- Strong Excel skills.
- Detail-oriented with strong execution discipline.
- Developing professional judgment.
- Strong learning mindset and coachability.
- Collaborative and dependable team contributor.
Nice to Have
- Exposure to Power BI or similar tools.
- Manufacturing or operational finance exposure.
Technical Stack
- Excel
- ERP systems
- Planning systems
- BI tools
- Power BI
Team & Environment
You'll work with senior FP&A team members, plant controllers, and cross-functional partners to consolidate plant and functional inputs.
Benefits & Compensation
- Competitive compensation & benefits packages
- Medical & dental
- Generous leave policies
- Retirement program
JELD-WEN is an equal employment opportunity employer and does not tolerate discrimination, harassment, and/or retaliation based on individuals’ protected characteristics.
