Financial Analyst (Sandy Springs)

The QUIKRETE Companies manufactures infrastructure, commercial, and industrial construction, repair, and home improvement products, including ready-to-use cement mixes, segmental concrete, tile installation systems, concrete pipe, corrugated metal pipe, stormwater systems, bridges, and other related products. The company is seeking a Financial Analyst . The position will work closely with the Director of Sales & Business, Divisional Vice Presidents, Regional Controllers, and various Regional and Plant Managers.

Responsibilities

• Perform financial analysis to support management decision making.
• Perform monthly P&L analysis at divisional, regional, and business-unit levels.
• Perform monthly revenue analysis, including but not limited to, trend, variance, price-volume, and margin analysis.
• Partner with key personnel throughout the organization to review results and recommend actions to improve performance.
• Maintain accurate vendor records, keeping track of any contract updates and renewals.
• Continuously monitor reporting to identify errors and correct transactions in a timely manner.
• Perform monthly reconciliations of key reports to ensure data presented is accurate and complete.
• Ad hoc projects and reporting as needed for analysis and / or management review.
• Perform all other duties as assigned.

Qualifications

Software Utilized

Microsoft Office Suite (Office 365), including Power BI

JD Edwards World 9.2