Financial Analyst Job at PrimeSource Building Products
PrimeSource Building Products, Inc., has an immediate opportunity for aFinancial Analyst within the Financial Planning & Analysis team located at the Irving, Texascorporate office.
FP&A Financial Analyst will report to a Manager of FP&A and will serve as a key member within the corporate and field finance teams. As a key member of the Finance team, the Analyst will have a high-level of exposure to senior executives and frequently interact with others cross-functionally within the organization.
To be successful in the role, you must be highly motivated, pro-active with a bias towards action, able to make sound decisions, flexible, have a desire to make an impact, able to interact effectively with all levels of the organization while maintaining a positive and team focused approach.
Responsibilities:
- Lead model builder for Anaplan, acting as admin for forecast and consolidations models
- Prepares and analyzes financial performance on weekly and monthly basis to identify key trends and variances
- Develops and maintains financial and operational dashboards and key performance metrics
- Assists with preparation of annual operating plan (budget) and with monthly financial forecasting process, helping to improve the accuracy of budgets/forecasts
- Collaborates on monthly reporting package to executive management by analyzing performance versus key benchmarks and progress towards company goals / initiatives
- Performs revenue and expense analysis related to product lines, customer types and location
- Works with Sales and Operations management team to develop short and long-term plans to improve performance of the business.
- Creates ad-hoc analysis to assist in special projects
- Assists with the monthly financial closing process as needed
Qualifications:
- Four-year degree in Finance / Accounting or other quantitative related field, including but not limited to, Economics, Math, Statistics, Data Science/Analytics and Engineering
- 1+ years related work experience with exposure to financial forecasting, variance analysis and information systems
- Understanding of basic business, finance, and accounting concepts
- Good communication and interpersonal skills; ability to build relationships across the organization, influence others and present to individuals or groups
- Intellectually curious with a desire to learn, think independently and take action
Skills & Tools:
- Exceptional Microsoft Excel skills (expert ability with pivot tables and advanced formulas is required; macros, Visual Basic and more is a plus)
- Exposure to advanced data analytic tools and processes such as Alteryx, Python, R, SQL, Tableau, Power BI, ETL, or other relevant data mining / analytic / visualization tools
- Ability to manipulate and analyze financial data and present findings in coherent and effective manner
- High level of technical skills; comfortable learning new systems and reporting / BI tools
- Exposure to SAP / BPC / BOBJ is a plus
- Comfortable using Microsoft PowerPoint to communicate and present findings
PrimeSource Building Products, Inc.
is an Equal Opportunity Employer. PrimeSource Building Products, Inc. is fully committed to equal employment opportunity (EEO) and maintaining a workplace free of discrimination and harassment based on race, gender, religion, age, color, national origin, disability, sexual orientation, genetic information and other non-merit factors. All persons shall be afforded equal employment opportunity at PrimeSource Building Products, Inc.
PrimeSource Building Products, Inc. prohibits discrimination in all aspects of its personnel policies, program practices and operations and relationships with employees and applicants, including but not limited to recruitment, hiring and merit promotion. PrimeSource Building Products, Inc. promotes programs of affirmative recruitment and employment at all levels of PrimeSource Building Products, Inc.. PrimeSource Building Products, Inc. subscribes to, and will implement to the full extent, all applicable laws that promote equality of opportunity.
PrimeSource Building Products, Inc. welcomes and encourages applications from persons with disabilities, and will reasonably accommodate the needs of those persons. PrimeSource Building Products, Inc. is firmly committed to satisfying its affirmative obligations under the Rehabilitation Act of 1973, to ensure that persons with disabilities have every opportunity to be hired and advanced on the basis of merit within PrimeSource Building Products, Inc.
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