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ManagerFull-timePythonRustAWSAI
Salary Range
$163,200 - $220,800 /year
This salary is estimated based on similar roles. The actual salary may vary.
About the Role
We are seeking a detail-oriented and analytical FP&A Analyst to join our Finance team at Hunter Douglas, the world's leading manufacturer of window coverings. The successful candidate will support budgeting, forecasting, financial analysis, and strategic decision-making processes.
Key Responsibilities
- →Participate in the aggregation of Monthly Performance Review materials for the division
- →Help develop cost plans, headcount forecasts, and investment strategies with IT Tower Leads
- →Build and maintain robust financial models to support scenario planning
- →Analyze monthly, quarterly, and YTD performance vs. budget
- →Develop KPIs and dashboards to monitor operational and financial performance
- →Manage financial and non-financial databases and create tools for NA and GHQ Zones
- →Support integration of AI into forecasting processes
- →Support automation of manual reporting and data consolidation using SQL, Python, or relevant tools
- →Deliver insights that influence decision-making across sales, product, operations, and marketing
Requirements
- ✓Bachelor’s degree in finance, accounting, economics or related field
- ✓3-5 years in an FP&A, finance systems, or data-led role
- ✓Proficiency in SAP Financials and Oracle EPM
- ✓Understanding of SQL, Python, R, or other programming languages
- ✓Experience working with large datasets, system integrations, and forecasting infrastructure
- ✓Familiarity with AI tools, automation, and next-gen financial planning models
- ✓Comfortable in Power BI, Excel and financial systems
- ✓Project management experience a plus
- ✓Brings structure, calm, and clarity to complexity
Benefits
- ★Annual base salary range: $110,000 - 135,000
- ★Bonus target range: 25% - 35%
- ★Generous benefits package including medical, dental, vision, life, disability
- ★401(k) plan with employer matching
- ★Paid parental leave
- ★Wellness programs and product discounts
- ★Time off with pay
- ★A company culture that prioritizes internal development and professional growth
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