Financial AnalystQuikrete • Sandy Springs, GA, US
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Financial Analyst
Quikrete • Sandy Springs, GA, US
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- serp_jobs.job_card.full_time
job_description.job_card.job_descriptionBachelor’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. Microsoft Office Suite (Office 365), including Power BI JD Edwards World 9.2
Job Description
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
Software Utilized
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Financial Analyst • Sandy Springs, GA, US
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