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FP&A Sr. Financial Analyst
Location
United States + 1 moreAll locations: United States | Canada
Posted
4 days ago
Salary
0
Seniority
Senior
No structured requirement data.
Job Description
FP&A Sr. Financial Analyst
Polycor
Role Description The Sr. Financial Analyst will be responsible for supporting the financial planning, forecasting, and analysis efforts of the Rock of Ages US division, providing data-driven insights to senior management. This role involves budgeting, financial modeling, and variance analysis to help drive the business's financial performance. Scope & Responsibilities - Operations Analysis & Implementation: - Conduct detailed analysis to assess and improve internal operations within our Rock of Ages US business unit. - Oversee the implementation of operational excellence initiatives with stakeholders across multiple divisions. - Analyze capital investment requests, calculate ROI, and review alternative options to ensure wise use of resources. - Growth Opportunities: - Assess, evaluate, and oversee implementation of organic growth opportunities through data-driven analysis. - Assist in commercial and operations diligence on potential acquisition opportunities. - Financial Modeling, Budgeting & Reporting: - Prepare and coordinate the annual/quarterly/monthly budget and reforecast process. - Work with business unit leaders to prepare budgets, develop detailed business unit projections, highlight risks/opportunities, and oversee the preparation of relevant materials. - Help prepare executive-grade management reporting. - Become systems expert and own the data so as a member of Finance, you are viewed as a reliable source of truth. - Leadership Support: - Develop strong partnerships with leaders across the organization. - Assist in ad hoc decision support and scenario analysis as required. - Facilitate and prepare monthly financial review with your division. - Interpret financials to non-financial people and collaborate on best practices to improve KPI results and optimize financial results. Qualifications - Minimum 3 to 5 years in Financial Planning & Analysis. - Experience with hands-on sales and operational analysis with implementation work. - Experience organizing and working with multiple, cross functional teams. - Excellent business acumen and understanding of financial statements. - Data driven and strong command of data analysis tools. - Fluent in English (spoken and written). Requirements - While this is a remote position, occasional travel (including overnight stays) to sites across Canada and the U.S. is expected to support business needs (~20%). Preferred Qualifications - Microsoft Dynamics 365 experience. - CPA, CFA, or CMA designation. - Curiosity to learn, understand, and get to the root cause. - Meticulous attention to detail and strong organization skills. - Strong communication and interpersonal skills. - Ability to manage multiple projects and tasks concurrently. - Self-directed, with a natural curiosity around business results and understanding the “why” behind the numbers. - Excellent computer skills with mastery in Excel. - Critical analytical thinking skills. - Ability to collaborate and partner with all levels of the organization. - Ability to work in independent work situations with minimal supervision. - Driven to meet and exceed goals regarding quality and delivery of analysis and projects. Benefits - Competitive salary. - 401k match (US). - Paid Short-term and Long-term disability insurance (US). - Health care insurance. - Employee Assistance Program and telemedicine platform. - Remote work.
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