FP&A Analyst II

Overview

Analyzes financial performance, supports budgeting/forecasting, and creates reports.

Key Responsibilities

• financial modeling
• variance analysis
• dashboard development
• automation reporting
• budget forecasting
• data integrity

Tasks

-Report monthly results vs plan / forecast, investigate variances and be proactive with corrective action plans. -Analyze monthly financial performance, identify trends, risks and opportunities, and present findings to internal stakeholders. -Provide ad-hoc support as requested / needed. -Partner with functional leaders to understand future business drivers that will ultimately drive decision-making opportunities. -Create and maintain basic to complex financial models to support both short-term and long-term planning initiatives. -Prepare dashboards and presentations to effectively communicate financial results and overall business performance. -Assist in setting up yearly rebate, royalty, and commission agreements and benchmarking progress monthly to ensure accruals are accurate. -Develop new reporting solutions that promote automation and self-service to improve both efficiency and overall data accuracy. -Support the annual budgeting and monthly forecasting processes, including financial reporting and variance analysis. -Ensure data integrity in the reporting process.

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About Clarkdietrich

-Specializes in steel framing systems, drywall, insulation, and other essential construction materials. -Pioneered the use of advanced technology in the manufacturing of steel framing components. -Works with contractors, architects, and engineers to deliver high-quality, sustainable building solutions. -Has a nationwide presence in North America with a diverse portfolio of residential, commercial, and industrial projects. -Known for innovative construction approaches, improving efficiency and reducing material waste. -Committed to excellence with global partnerships.

Sector Specialisms