Senior Business Finance Analyst, Insulation FP&A Location(s): Toledo, OH, US, 43659-0001 Function: Finance and Accounting Audience: Experienced Professional Work Arrangement: Hybrid Requisition ID: 62330 PURPOSE OF THE JOB The Insulation FP&A Analyst drives insight in key areas of the business with an emphasis on the supply chain, working capital and business/enterprise projects. This role works closely with partners in the North American Supply Chain organizations to provide financial analytics that drive business results in support of the short-term and long-term value of the assets, liabilities and investments of the business segment. The position delivers analysis as part of the finance processes, linking financial results to operational performance drivers. The position interfaces with internal customers and stakeholders within Transportation Logistics (CCOE) and Supply Chain organizations and corporate finance functions, driving continuous improvement to deliverables and processes supporting these customers. The Financial Analyst will be a dynamic leader within the CCOE and Supply Chain organizations by providing valuable decision support analysis and driving business success. The position is an important part of the financial talent pipeline and serves as a feeder for financial leadership roles. Join an organization that believes that every employee owns a piece of our bold growth goals and ultimate success. We are a market-leading innovator that has placed on the Fortune 500. Owens Corning is devoted to delivering sustainable solutions across our three business segments while striving to ensure our people and products make the world a better place. We take pride in having an inclusive and diverse workplace with employees around the globe. A holistic sense of community exists across our entire organization as our talent grows globally. We are a company that fully recognizes the importance of paving a path to a sustainable and safe enterprise through investing in our people. Our desire to make an impactful difference in the world flows from top down to all levels of the organization. By being a company that instills pride within each and every employee, we aspire to build market-leading businesses; global in scope - human in scale. Reports to: Director of FP&A for Insulation JOB RESPONSIBILITIES Influence performance of the Transportation Logistics, Supply Chain Organizations, and Business Units - Provide decision support by financial modeling, business case analysis, and financial/management reporting. Gather, compile, analyze, prepare, and summarize data for complex financial projects/subjects such as planning, formulating, and conducting financial studies to define performance plans for short/long-range goals. Evaluate financial implications of specific business decisions/opportunities and advises management accordingly to ensure targeted financial performance achievement. Exercise judgment to determine appropriate course of action and prepare business recommendations based on sound financial analysis. Create analysis using the Business Information system to drive the financial performance of the CCOE and Supply Chain Organizations Create accurate forecasts while managing clear, controlled reporting and analysis - Lead financial planning, budgeting and forecasting processes as needed for transportation and warehousing spending in Insulation's North American operations. Work closely with the business finance teams in Insulation to forecast working capital components, ensuring an accurate and driver-based approach to estimating the impact of working capital in