Andersen-Andersen

Financial Planning and Analysis

• Develop, interpret, and implement complex financial and business analytics for marketing planning, forecasting, and decision-making
• Provide financial leadership and analytical support to the Marketing organization through budgeting, forecasting, reporting, and performance analysis
• Build relationships with key business partners and support strategic business initiatives
• Develop period-end financial insights to improve business performance and support leadership decision-making
• Prepare analyses for annual budgeting, monthly forecasts, expense trends, outlooks, and statistical reporting
• Complete period-end close activities, including journal entries, accruals, account reconciliations, and variance analysis
• Advise finance and business partner leaders using marketing and financial metrics
• Develop and maintain reporting, dashboards, and performance metrics
• Partner with Sales, Digital, and Business Growth Teams on strategic initiatives, business cases, and investment decisions
• Prepare complex financial analyses and reports for Marketing management
• Identify process improvements and support continuous improvement initiatives related to reporting and financial controls
• May provide coaching and direction to less experienced analysts

Lead FP&A Analyst – ADIV Marketing

Engineer

• Lead continuous improvement initiatives to enhance manufacturing efficiency, reduce waste, and improve product quality
• Optimize manufacturing system performance using Lean process design techniques
• Assess current and future capacity requirements using forecasts, value stream mapping, and capacity planning
• Analyze data and evaluate operations to identify efficiency opportunities
• Identify causes of process variation and recommend corrective actions
• Develop and implement pull systems and parts presentation strategies
• Assess and document current manufacturing processes
• Monitor performance metrics, identify trends, and support decision-making through data analytics
• Collaborate with engineering, production, quality, and supply chain teams
• Mentor and train team members on Lean manufacturing and continuous improvement practices
• Manage multiple projects and ensure timely completion
• Lead root cause analysis and corrective action processes
• Encourage adoption of new technologies and methodologies to improve manufacturing capabilities

Industrial Engineer II

Supervisor

• Support Installation Manager(s) in leading the installation team, project management team, and service team
• Increase branch operating profit by improving installation effectiveness, first time through (FTT), and retail location remakes
• Provide coaching and training on installation process skills, product knowledge, service knowledge, and industry knowledge
• Complete a minimum of 2 days of ride-along field training per week using observation and demonstration
• Debrief with installation manager(s) and document training results
• Analyze individual and team metrics to identify training focus areas
• Develop and deliver training to improve FTT rate, remakes, construction knowledge, service knowledge, installation knowledge, and homeowner satisfaction
• Partner with branch leadership to resolve open issues and identify improvement areas
• Support back-office installation, project management, and service processes and paperwork
• Partner with product knowledge experts on monthly team meetings and training
• Meet or exceed planned margins and revenue goals through workforce capability and appropriate outsourcing
• Coordinate with Sales and Customer Process functions to align resources with demand fluctuations
• Lead installation-process safety initiatives and ensure required regulatory training is completed
• Participate on the CORO Safety Committee
• Ensure regulatory procedures and requirements affecting installation are met
• Directly train, manage, and coach subcontractor and internal employees involved in installation

Lead FP&A Analyst – ADIV Marketing

Industrial Engineer II

Installation Supervisor