Senior Finance Analyst

Job Posting

We realize that our greatest assets are our best-in-class associates, which is why we're dedicated to offering limitless opportunities for growth and advancement. We want to help you build a long-lasting career with James Martin Vanities "JMV." Together, we can continue to lead the industry and help build our nation's infrastructure from the ground up.

We have an exciting opportunity for a Senior Finance Analyst. This role will provide data driven financial analysis and support the JMV Executive leadership and others throughout the Amerock organization.

Location

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This is a Hybrid role based out of our South Bend office in accordance with the JMV Flex schedule; Tuesday, Wednesday, and Thursday in office / Monday and Friday remote.

Responsibilities

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• Drive annual budget process in partnership with key stakeholders to develop an accurate, executable target while communicating key assumptions and identifying risks and opportunities.
• Develop monthly forecasts by monitoring changes in business trends / prior assumptions and analyze financial / KPI variances versus budget and prior periods.
• Provide clear margin analysis at the customer, product, and channel level.
• Understanding of components driving margin (volume, price, and cost).
• Perform complex financial analysis to evaluate business performance, identify trends, and support data‑driven decision‑making by the business leaders and the finance management team.
• Prepare executive‑level reporting, dashboards, and presentations to support month end reporting and provide clear and actionable insights related to P&L results (sales, margin, and opex) and working capital.
• Collaborate cross‑functionally to align financial outcomes with operational plans and help identify opportunities to manage expenses appropriately with sales.
• Develop and maintain financial models to evaluate business performance, customer profitability, pricing, and str...