Financial Analyst
On site
Barnsley, United Kingdom
Full Time
18-03-2025
Job Specifications
We heard you knock!
Masonite is now proudly part of Owens Corning. Owens Corning is a global building and construction materials leader committed to building a sustainable future through material innovation. Our four integrated businesses – Roofing, Insulation, Doors, and Composites – provide durable, sustainable, energy-efficient solutions that leverage our unique material science, manufacturing, and market knowledge to help our customers win and grow. We are global in scope, human in scale with more than 25,000 employees in 31 countries dedicated to generating value for our customers and shareholders, and making a difference in the communities where we work and live. Founded in 1938 and based in Toledo, Ohio, USA, Owens Corning posted 2023 sales of $9.7 billion. For more information, visit www.owenscorning.com.
Job Title: Finance Analyst
Reporting to: Finance Manager Head of FP&A
Direct reports: None
Department: Financial Planning
Business Unit/ Organisation: Masonite now part of Owens Corning
Location: Barnsley
Purpose of the Role
The Assistant Financial Analyst will be a member of the Corporate Financial Planning & Analysis team, with wide-ranging responsibilities. The FP&A team is a critical function of the organization that works with all businesses, functions and levels of the organization to achieve short- and long-term growth
objectives. This role has executive management exposure and offers the opportunity to develop a broad knowledge of global operations.
Main responsibilities
Support the production & review of AOP, monthly, quarterly & long-term forecasts of Europe P&L & Balance sheet.
Loading monthly forecasts to OneStream.
Responsibility for Actual & Forecast SG&A spend including report generation, review & validation. Tracking of key deliverables for presentation to business partners & manage spend to ensure P&L accurately reflects activities.
Perform month end close activities on corporate spend & coordination of accruals & prepayments. Provide guidance on journal entry reclassifications, allocations and corrections through self-directed research, consideration of Generally Accepted Accounting Principles (GAAP) and review of relevant financial data. Calculate intragroup recharges.
Reporting and development of Daily & Weekly KPIs.
Production & analysis of short term cashflow forecast.
Analysis of working capital cycle & tracking of related initiatives.
Review of fixed asset projects. Reporting spend & maintenance of Forecast capex outlay, depreciation & amortisation.
Partner with colleagues & embrace new technology to develop effective & efficient financial models & processes to facilitate reporting.
Assist in the production of month & quarter-end financial presentations.
Day to day management of student interns.
Support other functions within the Finance & Accounting teams, when required.
Involvement in new software implementations.
Opportunity to participate in Leadership Development programme.
Lead & contribute to internal audit of safety initiatives.
Qualifications & Experience
A degree in finance or accounting or related field preferred.
Previous experience of a finance and accounting role.
Ability to manage competing priorities with ability to manage workload and meet tight deadlines.
Effective communication and influencing across various levels in the organization.
Excellent organizational skills including but not limited to project planning & time management
Advanced Excel skills required & Advanced PowerPoint skills preferred.
Experience of Power BI reporting.
Experience with financial systems (e.g. OneStream, HFM, Hyperion Essbase) preferred
Skills & Attributes
The ideal candidate should be a bright and eager professional able to demonstrate their ability to be a tenacious self-starter. A performance-driven dynamic individual who is eager to delve into special projects and take ownership of critical processes.
Target Zero – Take responsibility and ownership of safety.
Integrity Under Pressure – encourage innovation and problem solving; maintain an unbiased and honest attitude; remain approachable when the heat is on
People are Key – be authentic, transparent, and empowering; build strong and supportive networks with colleagues, customers, and local communities
Hold the Door Open – build cross-departmental connections to access and learn from different perspectives, act with credibility and without hidden motives
Flexibility in Every Fibre – actively avoid any non-value-added time; flex your approach, tone, style, and actions to be more effective
Results Hinge on Accountability - lead by example by finishing what we start; run towards challenges and issues you face
On the Threshold of What’s Next – think of how the team, department and organisation can be more successful; display enthusiasm and make things happen; be comfortable in taking calculated risks
Employee Benefits
25 days holiday plus Bank holiday plus an extra 3 days for Christmas Shutdown
Employee Pension (Salary Sacrifice) 5% Employer minimum 3% Employee
Cycle to work scheme
Yearly Bonus Scheme
Simply Health Cash Plan
Long Service Award Recognition
Occupational Health Checks on Site
Staff Development and Training
We Help People Walk Through Walls
Equal Opportunity Declaration
We are an Equal Opportunity Employer. We do not discriminate in employment and no question on this application is used for the purpose of limiting or excusing any applicant's consideration for employment on a basis prohibited by law.
If you have difficulty using our online application system due to a disability or impairment, please email UKEEAHRprivacyrequest@masonite.com and we will arrange an alternative method.
Data Protection Statement
The information that you provide on this form will be used in accordance with the terms set forth in the Masonite Applicant Privacy Policy. Note that we may also collect information from other sources, including directly from third party agencies we use in connection with our recruitment activities including service providers and business social media channels.
If you complete an application online, that online application service is provided for Masonite by Workday, which collects and processes your application. You can read more about Workday’s Privacy Practices here.
By applying online, you are indicating that you have read and understood the Masonite Applicant Privacy Policy.
About the Company
Masonite International Corporation is a leading global designer, manufacturer, marketer and distributor of interior and exterior doors for the new construction and repair, renovation and remodeling sectors of the residential and non-residential building construction markets. Since 1925, Masonite has provided its customers with innovative products and superior service at compelling values. Masonite currently serves more than 7,000 customers globally. Know more
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