What are the responsibilities and job description for the Financial Planning and Analysis Specialist position at McCoy's Building Supply?
Job Description
">About the Role
">The FP&A Operations Analyst will play a crucial role in supporting the finance team by providing accurate financial reporting, conducting analysis, and developing financial models to aid budgeting, planning, and strategic decision-making.
This position involves collaborating with various departments to ensure alignment with company objectives and facilitating ERP updates and testing.
">- Develops and maintains financial models and reporting to support budgeting, forecasting, and long-term planning.
- Analyzes financial data and provides insights to senior management.
- Prepares monthly, quarterly, and annual budget-to-actual financial reports.
- Monitors key performance indicators (KPIs) and identifies trends.
- Collaborates with department heads to gather financial information and ensures alignment with company goals.
- Provides financial projections to senior management to support strategic decision-making.
- Prepares and presents to executive leadership and board members.
- Conducts variance analysis to explain differences between actual results and budget/forecast.
- Supports ad-hoc financial analysis and special projects as needed.
- Develops and maintains business processes to ensure internal controls.
- Facilitates ERP updates and testing as well as implementation of new functionality.
- Other assignments and duties as assigned by management.
- Attends and participates in team meetings and training sessions.
Requirements
">Strong analytical and problem-solving skills.
- Proficiency in financial modeling and forecasting techniques.
- Advanced knowledge of Microsoft Excel and financial software.
- Excellent communication and presentation skills.
- Ability to work independently and as part of a team.
- Excellent organizational skills and attention to detail.
- Proficient with Microsoft Office Suite or related software
- Must have a current driver's license and auto liability insurance.
- Occasional travel to store locations.
Education
">- Bachelor's degree (B. A.) from four-year college or university; or one to three years related financial planning and analysis experience and/or training; or equivalent combination of education and experience.
- MBA or CPA certification.
- Workday and Adaptive Planning experience, preferred.
- Experience in the retail or construction industry.
- Working knowledge of GAAP.
- Knowledge of ERP systems and financial reporting tools.
Physical Requirements
">- Prolonged periods sitting at a desk and working on a computer.
- Must be able to occasionally lift up to 10 pounds at times.
- Standard office hours apply with occasional weekends and holidays.
- The noise level in the work environment is usually moderate.
Mccoy's is an equal opportunity employer.
