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Regional Financial Analyst

Regional Financial Analyst

CalPortlandPhoenix, AZ, US
1 day ago
Job type
  • Full-time
Job description

Job Summary

The Regional Analyst is responsible for accounting and finance duties for their region, including working with Corporate Accounting to execute month-end close, complete margin and trend analysis, drive annual budgets and re-forecasting as necessary, as well as all adhoc reporting and analysis deemed necessary to support Operation Managers. The ideal candidate has a great eye for detail and a high level of accuracy. The candidate must effectively communicate with management, colleagues, and peers throughout the Company.

Benefits

CalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources : our employees. Your benefits are an important part of your overall compensation at CalPortland. That's why we give you a wide range of benefits to choose from.

  • Medical, Dental, Vision

low-cost premiums even for family coverage

  • Company-paid life / AD&D insurance
  • Company-paid short-term disability
  • Paid sick / vacation / holiday
  • 401k / Company Funded Pension Program (program is dependent upon location and job type)
  • Employee Assistance Program (EAP)
  • Additional voluntary benefits

    • Responsibilities

    Responsible for all aspects of the 5-day monthly financial close including :

  • Monitoring and coordinating completeness of sales and invoices in SAP
  • Monitoring and coordinating completeness of goods receipts and coordinating necessary accruals / reclasses
  • Coordinate inventory counts and investigate variances
  • Calculate royalties and coordinate payment
  • Complete margin analysis including cost variance analysis, sales price, and volume trend analysis as well as KPI analysis

    • Coordinate the input and review of annual budgets and forecasts as needed for region-specific plants and administrative departments including :

  • Assisting plant managers in completing justification and payback analysis for CAPEX
  • Provide training as necessary to use the forecasting software
  • Ensure budgets / forecasts are approved and provide required reporting, analysis, and parameters
  • Calculate and load costing BOMs for new and existing manufactured inventory and perform quarterly revaluation / LCM analysis
  • Calculate and monitor activity rates for internal labor
  • Set up pricing for internal sales and coordinate compliance with internal controls
  • Complete monthly and ADHOC reports and analysis for Management and Parent Company
  • Provide corporate governance to ensure the region is compliant with various internal controls

    • Education

    Bachelor's degree in accounting, finance, economics or completion of related courses

    Requirements / Qualifications

  • Knowledge of GAAP financial reporting
  • Proficient in Excel, Word, Outlook, and PowerPoint
  • Strong organizational and analytical skills
  • Self-starter and strong work ethic
  • Team-player and flexible
  • Available to work extended hours and potentially weekends as needed to meet month-end or audit deadlines
  • Available for minimal travel to attend in-person training

    • Preferred :

  • Experience in the construction materials industry
  • Experience with SAP
  • 3+ years of experience as a Financial Analyst

    • Conditions of Employment

    Successful candidate must submit to a post-offer pre-employment physical examination, drug / alcohol screen, and background check. Some positions require Federal Motor Carrier Safety Administration (FMCSA) registration / clearance as well as ongoing alcohol and drug testing.

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