FP&A Manager

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US LBM

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Building Materials • Lumber • Truss Manufacturing • K&B Design • EWP Design

10,000+

💰 Private Equity Round on 2023-10

Description

• Analyze trends in key performance indicators, including all areas of revenue, cost of sales, expenses, working capital, and capital expenditures. • Partner with Regional Finance leadership to track performance and ensure regional financial and operational goals are being achieved. • Develop financial models and analyses to support strategic initiatives, including analysis on new growth opportunities, including greenfield and M&A growth. • Analyze complex financial information and reports to explain drivers and provide accurate and timely financial recommendations to management. • Oversee and manage the continued development of budgeting, forecasting, and predictive modeling tools. • Assist in developing and rolling financial and operational metrics scorecards in the Enterprise BI Analytics tool by partnering with Regional Vice Presidents, BI analytics, and FP&A leadership. • Support the development and automation of Monthly Operation Reviews, Board of Directors presentations, and company-wide Strategic Goal Deployment initiatives. • Ensure Divisions and Regions are aligned with the overall business strategy by tracking progress, making financial recommendations, and using analysis to support strategic growth while increasing the financial acumen of field leadership. • Adheres to Company’s commitment to workplace safety.

Requirements

• Bachelor's Degree in Accounting or Finance, MBA, or comparable experience. • 4+ years of experience in an accounting or finance role supporting a multi-unit organization. • Demonstrated experience and advancement building analytical and financial connections with field leadership. • Strong knowledge of financial statements, metrics, KPIs, and working capital drivers. • Proficient in business analytics and financial forecasting. • Advanced Advanced Microsoft Excel and PowerPoint skills. • Experience writing SQL queries (Select/Update/Insert). • Helpful to possess advanced skills such as VBA or Alteryx experience.