Product Finance & Analytics Business Partner

Shawfloorscareers; Dalton (GA); On-site; USD 90,000 - 130,000; Full time

Job summary

Shaw Industries Group, Inc. seeks an analytics professional to serve Residential Product leaders, leveraging data to drive growth, margin, and portfolio performance.

You will analyze product lines, volumes, prices, and profitability across multiple markets and partners, building KPIs, dashboards and integrated financial perspectives for monthly reviews. You will develop budgeting models and business cases for new products, markets and pricing, using Power BI and SQL to translate data into

Qualifications

• Strong analytical and problem-solving skills with ability to explain drivers and actions.
• Ability to develop meaningful KPIs, scorecards, dashboards and reporting.
• Advanced proficiency with spreadsheets, databases, visualization tools, and report writers.
• Experience querying and analyzing large data sets from disparate sources.

Responsibilities

• Identify opportunities to improve growth, margin, profitability and portfolio performance.
• Analyze product-line performance across revenue, price, cost and mix using KPIs.
• Evaluate performance by customer, channel, product, SKU and geography.
• Model financial impact of strategies and develop targeted recovery plans.
• Develop understanding of product portfolio and market dynamics.
• Create dashboards and automated reports to monitor performance.
• Prepare integrated product and financial perspectives for reviews with leadership.
• Coordinate budgeting and forecasting for portfolios and marketing.
• Build business cases for new products, pricing and investments.
• Query Shaw data systems and translate findings into actionable recommendations.

Tools

Power BI

SQL

Business Objects

SSAS

CAMS

Google Suite

Job description

Position Overview

Shaw Industries Group, Inc. is a leader in flooring and other surface solutions designed for residential housing, commercial spaces and outdoor environments. Leveraging strengths in design, innovation and operational excellence, the company takes a people-centered, customer-focused, and growth-minded approach to meet diverse market needs. It creates differentiated customer experiences through its expansive portfolio of brands: Anderson Tuftex, COREtec, Shaw Floors, Patcraft, Philadelphia Commercial, Shaw Contract, Shaw Sports Turf, Shawgrass, Southwest Greens, Watershed Geo and more. Headquartered in Dalton, Georgia, Shaw is a wholly owned subsidiary of Berkshire Hathaway, Inc. with more than $5 billion in annual sales and approximately 18,000 associates worldwide.

Responsibilities

• Serve as a trusted advisor to Residential Product leaders, using product, customer, market, operational, and financial insights to identify opportunities and recommend actions that improve growth, margin, profitability, and portfolio performance.

• Analyze product-line and category performance across revenue, volume, price and mix, cost, margin, profitability, and other relevant KPIs to explain performance drivers, identify risks and opportunities, and guide decision-making.

• Evaluate performance by customer, channel, product, SKU, and geography to identify areas of growth or decline, customer and product whitespace, cross-sell opportunities, and potential resource-allocation actions.

• Analyze lost business and product displacement trends, quantify the financial impact, and partner with product and business leaders to develop targeted recovery strategies.

• Develop a strong understanding of the Residential product portfolio and its market dynamics, including the different economic and operating models associated with domestically manufactured and internationally sourced products.

• Develop, maintain, and continuously improve meaningful product and portfolio KPIs, scorecards, dashboards, and automated reporting that provide a timely and trusted view of business performance.

• Partner with product leaders to prepare integrated product and financial perspectives for monthly business reviews with the Residential Leadership Team, the Executive Vice President of the Residential Business, and other key stakeholders.

• Coordinate annual and quarterly budgeting and forecasting processes for assigned product portfolios and the Residential Marketing group, connecting product strategies, market dynamics, and business assumptions to financial outcomes.

• Build financial models and business cases for new products and markets, pricing and portfolio decisions, growth initiatives, investments, potential acquisitions, and other divisional projects.

• Use Shaw data systems and analytical tools, including Power BI, to query, combine, validate, and analyze large and disparate product, customer, market, operational, and financial data sets and translate findings into clear recommendations.

Required Qualifications

• Bachelor's degree in Business Analytics, Finance, Accounting, Economics, Data Analytics, Industrial Engineering, or a related field.

• 5+ years of professional experience in product, business, financial, operational, or commercial analytics, including experience translating analysis into recommendations for business partners.

• Strong understanding of product, customer, sales, volume, price and mix, cost, margin, and profitability analysis, with the financial acumen to connect business drivers to financial results.

• Advanced proficiency with spreadsheets, databases, visualization tools, report writers, and other analytical tools.

• Demonstrated ability to query, combine, validate, and analyze large data sets from disparate sources using platforms such as SQL, Business Objects, SSAS, CAMS, or comparable tools.

• Ability to develop meaningful KPIs, scorecards, dashboards, and decision-oriented reporting that measure product and portfolio performance.

• Strong analytical and problem-solving skills, including intellectual curiosity and the ability to move beyond reporting what happened to explaining why it happened and what actions should be taken.

• Strong business-partnering and communication skills, including the confidence to ask challenging questions, form a point of view, facilitate productive discussion, and influence decisions through data and financial perspective.

• Ability to interpret complex information and communicate clear, practical recommendations to product leaders, finance partners, and senior leadership.

• Proven ability to work independently and collaboratively, manage competing priorities, protect confidential information, and respond effectively within a changing business environment.

Highly Preferred Qualifications

• Experience supporting product management, product development, portfolio management, financial planning and analysis, business-unit performance, or related decision-making in a complex product-based organization.

• Experience working with a large, SKU-intensive portfolio within flooring, building materials, consumer durables, manufacturing, or another business that includes manufactured and sourced products.

• Experience analyzing product costs and understanding the underlying drivers of cost, margin, and profitability.

• Experience using customer, product, market, and financial data to identify growth opportunities and guide product or portfolio decisions.

• Experience with Power BI, SQL, Google Suite, and other business intelligence or data-visualization platforms.

• Familiarity with customer and channel dynamics across retail, national accounts, dealers, distributors, builders, or other multichannel business models.

Competencies

Build Trusting Relationships

Influence Others

Deliver Compelling Communication

Initiate Action

Work Shift

8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AM

Shaw Industries is an equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities.

A history of success, a future of possibility

Founded in 1967, Shaw Industries' leadership has been built on a history of success. Over time, our products have expanded, the customers we serve have been broadened, and the technology we use has advanced, but our vision to create a better future remains the same. Exceeding our customers' expectations for quality, service and performance is at the heart of our business.

Global Flooring Provider

Shaw Industries Group Inc. supplies carpet, resilient, hardwood, tile and stone, synthetic turf, and other specialty products to residential and commercial markets worldwide.

Learn more (https://shawinc.com/Company-Profile)

Operational Excellence

Our manufacturing operations and integrated supply chain deliver a broad array of products to meet diverse needs across residential and commercial markets throughout the world.

Learn more (https://shawinc.com/Our-Operations/Manufacturing)

Award Winning

The success of our company and the success of our associates go hand-in-hand. We are consistently awarded as an employer of choice, community partner, and leader in design and innovation.

Learn more (https://shawinc.com/Company-Profile/Awards)

We Sustain Human Ability

At Shaw, sustainability means sustaining human ability in all of our products and processes. We ask ourselves "how can we minimize our impact on the environment and maximize human potential?"

Learn More (https://shawinc.com/Our-Impact/Sustainability)

Community Partner

From civic involvement and philanthropic giving to volunteerism and future workforce development, our company and associates leverage our combined passions and expertise in addressing community needs, collaboratively.

Learn More (https://shawinc.com/Our-Impact/Community-%281%29)

In The News

There is always something new and exciting happening at Shaw. Check out our news page to read our recent press releases, company blog posts, sustainability reports and more!

Learn More (https://shawinc.com/Newsroom)