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Job Description

Summary

The Financial Analyst provides accurate and data based information on the company’s profitability, solvency, stability and liquidity for our Ready Mix/Aggregates and corporate divisions. 

 

Functional Responsibilities

·   Preparation and analysis of monthly financial statements and presentations.  Working closely with our Managers to explain monthly, YTD business activity, and significant variances to budget.

·   Consolidate and analyze financial data (budgets, income statement forecasts, etc.) taking into account the company’s goals and financial standing.

·   Provide creative alternatives and recommendations to reduce costs and improve financial performance.

·   Develop financial models, conduct benchmarking and process analysis.

·   Conduct business studies on past, future and comparative performance and develop forecast models.

·   Identify trends, advise company and recommend actions to the FP&A Manager based on sound analysis.

·   Track and determine financial status by analyzing actual results in comparison with forecasts.

·   Reconcile transactions by comparing and correcting data.

·   Develop short term and long term financial forecasts and projections.

·   Assist Operations in developing capital expenditure requests, including returns on investment, payback, etc.

·   Consult with management to guide and influence long term and strategic decision making within the broadest scope.

·   Drive process improvement and policy development initiatives that affect the company.

·   Provide support and guidance to our Managers to assist in analyzing and understanding financial reports.

·   Adheres to company policies and procedures.

·   Performs such other duties as may be assigned.

 

Competencies

·   Excellent communication skills with the ability to communicate with all levels of management as well as with professional staff and personnel outside of the organization

·   Knowledge of balance sheet, P&L, and cash flow statements

·   Computer literate particularly in Microsoft Office applications including excellent Excel skills in pivot tables, v lookups, and financial modeling

·   Strong analytical skills

·   Detail oriented

·   Ability to work with tight deadlines.

·   Strong work ethic

·   Ability to work well as part of a team, but also work independently to accomplish tasks

 

Experience/Training/Certifications

·   Proven working experience as a financial analyst

·   Proficient in spreadsheets, databases, MS Office and financial software applications

·   Hands on experience with statistical analysis and statistical packages

·   Outstanding presentation, reporting and communication skills

·   Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis

·   Well informed in current financial subjects, accounting, tax laws, money market and business environments

·   Bachelor’s degree in Accounting or Finance required; CPA or CMA a plus

·   Must be willing to travel to operations facilities to provide financial training and support

 

 

Core Values

·          SAFETY - Our moto of SAFETY ALWAYS is at the core of everything we do each day.

·         COMMUNITY- We believe that PB Materials team members should be involved in and contribute to their local communities.

·         QUALITY - We are committed to consistent production practices that ensure that our customers always receive high-performing products that meet specifications.

·         SERVICE - We are committed to provide customers consistent service, where we keep our promises and passionately work to meet customer needs.

·         TEAMWORK - We believe that teams should capture the best ideas of every individual and use constructive conflict to identify and implement best practices.

·         EXCELLENCE - We are committed to do things right the first time, and the willingness to strive to get better, all the time.

·         INTEGRITY - PB Materials team members adhere to firm moral standards.

 

Personal and Team Effectiveness

·   Proactive Planning.  Utilize principles of time management to effectively maximize personal productivity.

·   Safety. Personally operate in a safe and controlled manner, does not cause a hazardous situation for other employees.

·   Teamwork. Invest in the success of other team members by expending extra effort to help others achieve their goals and objectives.

·   Mentoring. Teach less experienced or skilled members of the team by utilizing on-the-job training opportunities.

·   Personal Growth. Bring an insatiable appetite to improve personal skills by reading and pursuing education

·   Profit Focused. Work to help improve profitability by controlling costs and increasing efficiency.

 

Physical and Environmental Requirements

·   Candidate must be drug free.

·   Regular walking, standing, climbing, reaching, seizing, holding, grasping, turning, pulling, pushing and lifting activities are required for this position.

·   Must be able to: occasionally lift and carry no more than 10 lbs. from floor level to waist level.

·   Sit/stand for extended periods of time.

·   Work is performed in a normal office environment Apply Now