Financial Analyst

Win at Wilsonart At Wilsonart, we don’t just make surfaces—we build careers. When you join our team, you become part of something bigger: a company driven by innovation, grounded in values, and powered by people who care.

You’ll be surrounded by teammates who take pride in their work and look out for one another. You’ll have the chance to learn, grow and make a real impact. And you’ll be part of a company that believes winning means helping you succeed at work and in life.

Here, you’ll win with:

Support that keeps you well Medical, dental, and life insurance

Company-paid short- and long-term disabilityFSAs and dependent care options

Vision and legal benefits

Gym discounts and wellness clinics

Tuition reimbursement—for you and your dependents

Opportunities to grow Clear paths to promotion and internal mobility

Training, coaching, and mentorship

Development programs to support your goals

Time for what matters

Paid vacation and holidays in your first yearA culture that respects work-life balance

Job Description:

The Commercial Financial Analyst will lead and/or conduct financial and sales reporting and analysis related to Wilsonart’s US Consolidated Operations. Beyond completing the analysis, this role partners directly with the business to turn data into understanding and actionable insight—identifying the problem, working with team members on what needs to be fixed, helping them get it fixed, and closing the loop on its success.

This role will have direct responsibility for understanding what drives the result financial/sales/operational reporting, modeling for forecasts, and value added analysis that ties decisions to financial outcomes and aids management with decision making.

Essential Duties and Responsibilities
• Provide detailed analysis and financial support of assigned areas, leveraging External / Internal sources research and develop best in class practices – Comparison of (plan, forecast & actual) and initiatives including ROI, TCO modeling, KPI’s, OKR’s, Balance Scorecard and variance explanations.
• Partner with business stakeholders to turn analysis into action—help them understand the data, frame the actionable insight, and drive the full loop from identifying the problem, to aligning on what needs to be fixed, to helping get it fixed, to closing the loop on its success.
• Operate at the crossroads of Finance, Operations, Sales, and execution—elevating process and a shared understanding of how decisions in one function flow through to the others.
• Heavily support business partners so they can focus on their core role—owning the analysis, reconciling disparate databases and data sources, and building sustainable, systematic, repeatable processes.
• Tie decisions to financial outcomes—analyze results against financial impact including cost per unit and price / volume / mix, and perform vitality analysis to explain what is actually driving the results, identify and reduce waste and leakage, and grow a business-partnership mindset.
• Help team members understand the data by translating complex analysis into clear, concise formats and presentations tailored to the audience.
• Prepare / develop / translate reporting, oversee forecasting rhythms/trends, and complete any ad hoc analysis
• Assist with budget and planning processes. Partner with department leads to develop realistic financial plans aligned to operational goals.
• Establish operating routines with fellow team members including standard reporting, metrics, and trending/projections. Actively assist in developing the pulse of the business and monitor progress to objectives.
• Assist in the development of process improvement projects and utilization to gain efficiencies in complex financial reporting, forecasting and cost optimization…