Financial Analyst
Hunter Douglas is the world’s leading manufacturer of window coverings and a major manufacturer of architectural products. We are a brand that you know and trust. With more than 100 years of innovation, we’ve defined our industry with proprietary products that deliver revolutionary style and functionality and can be found in millions of homes and commercial buildings globally.
We are searching for candidates that are driven, intelligent, creative, and entrepreneurial. By offering challenging and accelerated opportunities for growth, powered by a shared hunger for success, we create a space for your career to thrive. In return for your expertise, we are committed to providing competitive and robust total compensation and benefit packages to ensure you feel valued. Our dream is to become the fastest growing, most loved, window covering company in the world. What’s yours?
One of the pillars of our North American division is spread across four different sites in Mexico where a blend of manufacturing and fabrication occurs. At each location we pride ourselves on exemplary safety and employee-first standards, as we pioneer production processes to be best in class. It is our focus on quality and growth that makes us an employer of choice and helps us maintain our culture of excellence.
Position Overview
The FP&A, DTV & Global Data Analysis Lead will be a strategic partner to the Product Finance leadership team, driving financial planning, forecasting, and global data insights. This role combines advanced FP&A capabilities with data-driven transformation and visualization initiatives to enable informed decision-making across a global organization. The ideal candidate will excel at collaboration, working closely with cross-functional teams and regional finance partners, while leveraging tools like Hyperion and SAP to ensure accuracy, efficiency, and scalability.
What you'll do
Financial Planning & Analysis
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Lead annual budgeting, quarterly forecasting, and long-range planning for Product Finance.
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Develop and maintain robust financial models to support scenario planning and strategic initiatives.
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Partner with business leaders to deliver actionable insights on revenue, cost, and margin performance.
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Create and maintain DTV savings measurement processes by collaborating across Product, Finance, Procurement and Supply Chain organizations.
Global Data Analysis
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Drive automation and visualization of financial and operational metrics using BI tools (Power BI, Tableau).
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Implement standardized dashboards and reporting frameworks for global stakeholders.
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Ensure data integrity and governance across Hyperion, SAP, and other financial systems.
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Consolidate and analyze data from multiple regions to identify trends, risks, and opportunities.
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Provide executive-level reporting and insights to support presentations and strategic decision-making.
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Collaborate with Product, Strategy, Operations, and Data Engineering teams to enhance data accessibility and usability.
Collaboration & Leadership
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Foster strong partnerships with global finance teams to align processes and reporting standards.
Who you are
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Bachelor's degree in Finance, Accounting, Economics, or related field; MBA or CFA preferred.
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2+ years of experience in FP&A, financial modeling, and data analytics within a global organization.
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Advanced proficiency in Hyperion, SAP, Excel, and BI tools (Power BI, Tableau).
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Excellent communication and collaboration skills, with ability to influence senior stakeholders.
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Proven ability to manage multiple priorities and deliver under tight deadlines.
Preferred Skills
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Experience in product-focused or technology-driven industries.
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Knowledge of data engineering concepts and advanced analytics techniques.
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Strong leadership presence and ability to drive cross-functional initiatives globally.
What's in it for you
Competitive compensation package including annual bonus
Generous benefits package including major medical expenses and life insurance
Vacation days
Vacation premium
Paid time off
Food vouchers
Career developmental opportunities
A company culture that prioritizes internal development
APPLY WITH RESUMES IN ENGLISH ONLY
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