The QUIKRETE® Companies manufactures infrastructure, commercial, and industrial construction, repair, and home improvement products, including ready-to-use cement mixes, segmental concrete, tile installation systems, concrete pipe, corrugated metal pipe, stormwater systems, bridges, and other related products. The company is seeking a Financial Analyst. The position will work closely with the Director of Sales & Business, Divisional Vice Presidents, Regional Controllers, and various Regional and Plant Managers.
Responsibilities
Perform financial analysis to support management decision making.
Perform monthly P&L analysis at divisional, regional, and business-unit levels.
Perform monthly revenue analysis, including but not limited to, trend, variance, price-volume, and margin analysis.
Partner with key personnel throughout the organization to review results and recommend actions to improve performance.
Maintain accurate vendor records, keeping track of any contract updates and renewals.
Continuously monitor reporting to identify errors and correct transactions in a timely manner.
Perform monthly reconciliations of key reports to ensure data presented is accurate and complete.
Ad hoc projects and reporting as needed for analysis and/or management review.
Perform all other duties as assigned.
Qualifications
Bachelor’s degree preferred.
Advanced knowledge and use of office productivity tools (Microsoft Office Excel, Power BI, and Access).
Ability to multi-task, work independently, and meet deadlines.
Self-motivated to find issues and resolve them timely.
Organized, detail-oriented, and with strong analytical skills.
Excellent written and verbal communication skills.
Software Utilized
· Microsoft Office Suite (Office 365), including Power BI
· JD Edwards World 9.2