What are the responsibilities and job description for the Analyst II position at Summit Materials, LLC.?
Overview
Location: Alpharetta, Georgia
Reports to: Director / Corporate Controller
Compensation: $85,000 - $95,000 (Depending on experience)
The Financial Analyst will support the FP&A team by providing financial analysis and serving as a business partner for the GA and FL concrete operations. This role focuses on collaborating with operations teams and local management to develop, interpret, and implement financial models and concepts for strategic planning, budgeting, and forecasting. The Financial Analyst will gather and analyze data, generate insights, and offer recommendations to drive business performance, ensuring alignment with operational goals and processes. This position requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively to both financial and operational teams. The role is based in the office five days a week.
Benefits
- Recession Resistant Industry
- Consistent work, with a work/life balance
- Paid Holidays
- Paid Time Off
- 401(k) Plan w/ employer match contribution
- Medical / Dental / Vision plan offered
- Life Insurance - Company Paid
- Short-term / Long-term Disability Insurance - Company Paid
Roles & Responsibilities
- Prepare monthly financial reports.
- Forecast financial statements and track plant profitability.
- Assist in the annual budgeting process.
- Conduct variance analysis, providing insights on deviations from plan, forecast, and prior year results.
- Analyze financial and operational data to draw conclusions and present actionable recommendations.
- Report on key business drivers and company performance, including monthly and quarterly results.
- Perform what-if analyses and assess the financial impact of business changes and new opportunities/acquisitions.
- Support analyses related to Profitability, ROI, NPV, and IRR.
- Conduct research and industry performance analysis.
- Synthesize data from multiple sources into meaningful business insights.
- Develop models to analyze volume and margin trends, informing short- and medium-term forecasts.
- Execute ad-hoc financial analyses as needed.
Skills & Experience
- bachelor’s degree in accounting, finance, business or related field.
- 2-5 years preferred of commercial or financial analysis experience collecting and analyzing large amounts of business or sales data, preferably within a manufacturing environment.
- Advanced Excel and PowerPoint skills preferred.
- Experience with PowerBI/Tableau
- Ability to form independent analysis, with attention to detail.
- Strong investigative skills to ensure relevant information is gathered to form accurate conclusions.
- Solid understanding of financial modeling and proven ability to develop business case analyses to aid in the executive level decision-making process on various business opportunities.
- Continuous improvement and growth mindset.
- Excellent written and verbal communication skills.
- Proven ability to effectively interact at an executive level.
- The ability to meet critical deadlines and work with urgency.
- Motivated, self-starter, proactive and action oriented.
- Ability to travel (5-10%).
- Must be able to pass pre-employment screening which may include a physical, background check, and drug screen.
Getting Hired: What to expect during our Hiring process
- Background Check
- Motor Vehicle Record Check
- 5-Panel Drug Screen
- Fit for Duty Baseline Physical (if applicable)
- A great team to support you throughout your career with Summit Materials companies!
Build a Lasting Career with us. Begin Here. Go Anywhere. Apply now!
Summit Materials consists of more than a dozen local companies that supply aggregates, cement, ready-mix concrete, asphalt paving, and construction services in the United States and western Canada. At Summit Materials, we support our teammates who lay the groundwork for our communities and live by our core values: Safety, Integrity, Sustainability, and Inclusivity. We're passionate about our teammates, our work, and our communities. Each of Summit's companies celebrates their individual legacies, but together - we are Summit Materials.
At Summit Materials, we provide the foundation to connect our communities today and build a better tomorrow. We value all our communities - including our diverse internal community of teammates that make us stronger. No matter your race, ethnicity, gender, age, or anything that makes you who you are...you belong.
Salary : $85,000 - $95,000
