Senior Financial Planning & Analysis Analyst
Company Name:
Beacon Roofing Supply, Inc.
Senior FP&A Analyst
Beacon Roofing Supply - North Division is a roofing and building supply distributor comprised of Beacon Sales Company in New England, Quality Roofing Supply Company in Eastern PA, NJ and DE, and Cassady Pierce/McClure Johnston Company in Western PA and WV. We are a 51 branch division of Beacon Roofing Supply, Inc., a $2 billion public company and the largest publically traded roofing supply distributor in the country. We have an outstanding opportunity for a Senior FP&A Analyst based in our Somerville, MA regional office.
Position Summary
In this key role, you will be the go-to person for all financial planning and analysis and will provide critical support to our Division VP - Finance and Division Controller. You will act as a pivotal business resource to operations at all levels and assist with creating continuous improvement and extending best practices throughout the organization. Your overall responsibilities will include:
Lead the timely preparation and analysis of monthly, quarterly and year-end financial statements and related CFO presentations.
Work with corporate FP&A team on process improvement initiatives and implementation of relevant and value added analysis tools to drive business results.
Provide broad variety of analysis including but not limited to: variance analysis, Line-of-Business analysis, trend analysis, profitability analysis, etc.
Analyze and evaluate highly complex financial data and interpret data for the purpose of determining financial performance/trends.
Develop and ensure FP&A processes are continually streamlined to achieve greater efficiencies and accuracy in the level and timeliness of reporting (continuous improvements).
Lead the planning and forecasting activities for the North Division.
Perform complex and non-routine ad hoc financial analysis including scenario analysis and financial modeling
Work closely with branch management and conduct on site branch reviews as needed.
Desired Skills and Experience
The ideal candidate must be able to think and act strategically but also be a hands-on problem solver with strong analytical skills and the ability to communicate with all levels of management and staff.
Bachelor's degree in Finance or Accounting. MBA or CPA preferred.
5
years financial planning and analysis experience.
Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change.
Ability to work in a changing environment.
Collaborative business partner, adept in building cross-functional relationships to drive business results.
Strong technical accounting understanding and a solid understanding of, and experience with, quantitative and qualitative financial analysis.
Demonstrated successful experience in working in a demanding, high performance work environment and team oriented culture.
Proficiency with MS Office products is required including an advanced understanding of Excel. A quick learner on systems and applications including Prophix, Mincron, and Cognos.
Up to 20% travel may be required.
Beacon Roofing Supply offers a competitive compensation package and an outstanding benefits program that includes medical, dental, vision, company paid life, vacation, holidays, accident and disability insurance as well as employee-paid group life insurance for employees, spouses and children. Additionally, we offer a 401(k) matching contribution as well as a discretionary profit sharing plan for eligible employees.
An Equal Opportunity Employer
www.beaconroofingsupply.comEstimated Salary: $20 to $28 per hour based on qualifications.
Beacon Roofing Supply, Inc.
Senior FP&A Analyst
Beacon Roofing Supply - North Division is a roofing and building supply distributor comprised of Beacon Sales Company in New England, Quality Roofing Supply Company in Eastern PA, NJ and DE, and Cassady Pierce/McClure Johnston Company in Western PA and WV. We are a 51 branch division of Beacon Roofing Supply, Inc., a $2 billion public company and the largest publically traded roofing supply distributor in the country. We have an outstanding opportunity for a Senior FP&A Analyst based in our Somerville, MA regional office.
Position Summary
In this key role, you will be the go-to person for all financial planning and analysis and will provide critical support to our Division VP - Finance and Division Controller. You will act as a pivotal business resource to operations at all levels and assist with creating continuous improvement and extending best practices throughout the organization. Your overall responsibilities will include:
Lead the timely preparation and analysis of monthly, quarterly and year-end financial statements and related CFO presentations.
Work with corporate FP&A team on process improvement initiatives and implementation of relevant and value added analysis tools to drive business results.
Provide broad variety of analysis including but not limited to: variance analysis, Line-of-Business analysis, trend analysis, profitability analysis, etc.
Analyze and evaluate highly complex financial data and interpret data for the purpose of determining financial performance/trends.
Develop and ensure FP&A processes are continually streamlined to achieve greater efficiencies and accuracy in the level and timeliness of reporting (continuous improvements).
Lead the planning and forecasting activities for the North Division.
Perform complex and non-routine ad hoc financial analysis including scenario analysis and financial modeling
Work closely with branch management and conduct on site branch reviews as needed.
Desired Skills and Experience
The ideal candidate must be able to think and act strategically but also be a hands-on problem solver with strong analytical skills and the ability to communicate with all levels of management and staff.
Bachelor's degree in Finance or Accounting. MBA or CPA preferred.
5
years financial planning and analysis experience.
Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change.
Ability to work in a changing environment.
Collaborative business partner, adept in building cross-functional relationships to drive business results.
Strong technical accounting understanding and a solid understanding of, and experience with, quantitative and qualitative financial analysis.
Demonstrated successful experience in working in a demanding, high performance work environment and team oriented culture.
Proficiency with MS Office products is required including an advanced understanding of Excel. A quick learner on systems and applications including Prophix, Mincron, and Cognos.
Up to 20% travel may be required.
Beacon Roofing Supply offers a competitive compensation package and an outstanding benefits program that includes medical, dental, vision, company paid life, vacation, holidays, accident and disability insurance as well as employee-paid group life insurance for employees, spouses and children. Additionally, we offer a 401(k) matching contribution as well as a discretionary profit sharing plan for eligible employees.
An Equal Opportunity Employer
www.beaconroofingsupply.comEstimated Salary: $20 to $28 per hour based on qualifications.
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