Senior Financial Analyst
8 months ago
Employment Information
Job Summary:
About Us:
Cemstone® has become synonymous with high quality products and unparalleled service in the ready-mix concrete industry in the upper Midwest. Our reputation is reflected in the structures we’ve helped create and our long-held and long-practiced commitment to our core values. Here's your opportunity to join an amazing family-owned business that has been around for nearly 100 years!
What You'll Do:
This individual will be supporting the business by managing, developing, maintaining, and communicating various financial analysis and performance metrics across all companies. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, gross margin analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
This individual will be supporting the business by managing, developing, maintaining, and communicating various financial analysis and performance metrics across all companies. They will provide financial consulting and strategic support to senior management including preparing board presentations, financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, gross margin analysis and other projects requested by senior management. This function acts as the analytical engine of the company to provide insights and support ‘optimal’ business decision making.
Essential Duties and Responsibilities:
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Manage and oversee the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Prepare Quarterly and Monthly Financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve financial performance by evaluating processes to drive efficiencies and understand ROI implications for process improvement/cost reduction opportunities
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Management Team and Departments heads with in-depth analysis
- Prepare presentations to Management Team
Qualifications and Requirements:
- Bachelors Degree (B.A.) in Accounting or Finance from a four-year accredited college or university
- Minimum of 3-5 years related experience in Financial Planning and Analysis; Manufacturing preferred
- Advanced certification/education preferred (MBA/CPA)
- Experience with multi-plant environments preferred.
Benefits
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Medical Insurance
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Dental Insurance
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Life Insurance
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Retirement Plans
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Paid Time Off
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Wellness Program
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Education Assistance
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Employee Assistance Program
Closing
If you are interested in becoming part of our team, please apply online today.
We are proud to be an Equal Opportunity Employer. We recognize that a diverse
workforce is essential and strongly encourage qualified women, minorities,
individuals with disabilities and veterans to apply. Join us in building a diverse and talented workforce that reflects the communities we serve.
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