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Senior Financial Analyst

Pilkington • Northwood, OH, US • published 2026-10-11 21:03:18.403353

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Description

**Purpose:** The Senior Financial Analyst supports the Automotive Glass Replacement (AGR) business by providing financial analysis, reporting, budgeting, forecasting, and internal control oversight. This role partners with service center leadership, regional managers, and corporate stakeholders to analyze financial results, monitor key performance metrics, streamline reporting processes, ensure compliance with internal controls, and deliver actionable insights that drive profitability, efficiency, and strategic business objectives. Essential Functions: * Compile and analyze financial information for the Automotive Glass Replacement division * Assist with month\-end close process, including preparing journal entries and explaining variances between actual, budget, forecast, and prior year. * Develop system tools to automate and expedite the reporting process. * Assist in the budgeting and forecasting processes. * Communicate with and assist internal customers at our service centers. * Participate in the annual budget process for consolidation of the Service Centers, Distribution and Group departments. * Prepare/analyze service center performance monthly i.e. cost\-to\-serve analyses...


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