Enterprise FP&A Leader

Toledo, OH, US,

PURPOSE OF THE JOB

The Financial Planning and Analysis (FP&A) Leader provides support in all aspects of financial planning and analysis within the Corporate Strategy and Financial Planning department. This leadership position is responsible for developing, interpreting, and implementing financial concepts for financial planning across the enterprise.

This position performs technical analysis to determine and evaluate present and future financial performance and is responsible for the gathering, analysis, and preparation of recommendations for financial plans, trended future requirements and operating forecasts. In addition, they will perform economic research and studies in the areas of capital expenditure efficiency, working capital requirements, free cash flow conversion and investment opportunities. The successful candidate will continually drive an external shareholder perspective into the critical decision-making process and utilize comparative industry data to benchmark internal performance.

This role provides consistent visibility and interaction with senior leadership, including the Investment Governance Committee, business team leadership, Executive Committee, and others by shaping analyses and narratives used for enterprise-level decision-making. It serves as a central coordination point across Corporate Finance, business segment FP&A teams, Investor Relations, Treasury, Tax, and External Reporting, ensuring consistent enterprise alignment.

Working across the organization with the business FP&A teams and other Finance Leaders, External Reporting, Treasury, Tax, and Investor Relations, the FP&A Leader ensures effective execution of policies and procedures in financial planning and analysis. The FP&A Leader also provides functional support for all aspects of finance, including providing timely financial information, analysis and reporting for use by the Board of Directors, Executive Committee, and others..

The FP&A Leader is recognized as a leader that demonstrates corporate values, teamwork and commitment to high performance and talent development and the success of Owens Corning's Finance organization. This is a highly visible, enterprise-critical role that directly supports Owens Corning's financial strategy and value-creation agenda.

Reports to:

Director of Finance - Corporate FP&A

Span of Control:
Leads a team of FP&A analysts

JOB RESPONSIBILITIES

Developing & Executing Strategy

Leads the development of the total company income statement, balance sheet, and cash flow in support of the monthly forecast and annual operating plan processes.

Leads the development of the company's long-term strategic financial plan though the development of macro-economic scenarios, financial modeling, business earnings targets, and presentation materials for executive review.

Drive overall cash flow and balance sheet planning and forecasting in partnership with accounting, tax, treasury, and business finance teams.

Facilitates the Investment Governance Committee agenda & meetings to deliver enterprise capital efficiency and investment objectives.

Strengthen and leverage the shareholder value creation mindset. Model this by systematically considering shareholder value implications in key analysis while identifying, prioritizing, and pulling / pushing levers that drive shareholder value; ensures they are translated into operational plans.

Inform, shape and enrich our analyses to our Executive Committee, Board of Directors, and Investors by proactively spearheading insightful analyses creating a call to action from an enterprise perspective.

Master forecasting that shapes credible internal and external guidance.

Enables effective management by leading across the organization through partnerships with key stakeholders that generate transparency, visibility, and consistency through deep cross functional partnership and strong relationship management across finance and business teams.

Ensure the basis of all financial plans and forecasts transparent, pressure-tested and that the linkage of the business drivers to the forecast is apparent.

Continuously drive improvement in planning and forecasting by thoroughly framing the strategic context to shed light on the set of potentially strategic opportunities.

Develops and sustains financial processes and systems and ensures that they are both high performing and scalable to support an Owens Corning growth agenda.

Partners with the Finance Transformation team on the implementation of a new enterprise financial planning process and tool.

Drive accountability and strong attention to details both inside and outside the Corporate Financial Planning team.

Leverages team to achieve goals.

Leading and Developing Talent

Fosters an environment where talent, direct reports, and others in the organization, is developed through effective performance…