What are the responsibilities and job description for the Financial Planning & Analysis Manager position at Cemstone?
Job Summary :
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 lead the budgeting, forecasting, and monthly reporting & analysis for the TCC business; this position will support the business by managing, developing, maintaining, and communicating various financial analysis and performance metrics. This position may have direct report(s).
Essential Duties and Responsibilities :
- Lead the continued development of short- and long-term budgeting, financial forecasting, operating plan(s) and modeling tools.
- 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 variances.
- Prepare Monthly and Quarterly Financial reports including comparisons to prior year and budget, clearly explain variance drivers. Partner with general ledger and cost accounting teams for accuracy and timely month-end.
- Effectively present financial information to division operation leaders and executive leadership team to drive operational efficiency and support strategic change.
- Enhance Business Intelligence Tool and Dashboard reports for sales and operational metrics; improve financial reporting structure in newly implemented Enterprise Resource Planning (ERP) NetSuite and Hyperion Smartview.
- Improve financial performance by evaluating processes to drive efficiencies and understand Return on Investment (ROI) implications for process improvement and cost reduction opportunities.
- Develop financial models and analyses to support strategic initiatives.
- Analyze complex financial information and reports to provide recommendations to management.
- Prepare and present operational and sales financial performance to senior management team.
- Align with Cemstone FP&A Team to ensure best practices.
- Ad-Hoc Reporting and Analysis as required.
- All other duties as assigned.
- Demonstrate core values : Demand Safety / Expect Integrity / Drive Excellence / Embrace Collaboration / Empower Innovation
Education and / or Experience :
Salary : $110,000-$135,000
Benefits
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.
Salary : $110,000 - $135,000
