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Financial Analyst
Financial AnalystQuikrete • Sandy Springs, GA, United States
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Financial Analyst

Financial Analyst

Quikrete • Sandy Springs, GA, United States
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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
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    Financial Analyst • Sandy Springs, GA, United States

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