Gypsum Management and Supply · 1 week ago

Financial Analyst

Suwanee, GA

Full-time

Onsite

Entry, Mid Level

2+ years exp

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Building MaintenanceBuilding Material

Growth Opportunities

Insider Connection @Gypsum Management and Supply

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Support annual budget process, which includes consolidation, reporting, and financial analysis of revenues/expenses and capital projects

Provide analytical support for Manufacturing – demand planning, procurement, absorption, freight

Prepare and maintain financial models and reports for forecasting and long-range planning of P&L; Balance Sheet; and Cash Flows

Prepare monthly headcount reconciliation

Report on daily dashboard, KPI’s and metrics for various business units across the organization

Prepare & maintain monthly board packages and materials for Senior Management meetings

Gather and interpret large volumes of operational data; detect emerging trends and integrate operational intel; develop detective controls and predictive indicators

Assist with month-end close and financial reporting

Ensure assigned processes are effective, efficient, and properly documented

Perform other reasonably related business duties as assigned by immediate supervisor and other management as required

Be a critical part of the leadership team to identify, develop and implement strategies and processes for future-state corporate plans

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Financial AnalysisMicrosoft OfficePivot TablesPower BISQLVBAPythonRMulti-Unit RetailManufacturingE-CommerceUS GAAPPublic AuditingSAGE500 Accounting SoftwareGL ModuleSAPGreat PlainsLawsonPeopleSoftOracleTrendOneStreamReport WritingVENABiz InsightsFRxCrystal

Required

2+ years of experience in financial analysis experience (3-5 preferable)

Must have experience in Microsoft Office Applications (advanced MS-Excel)

Experience working with large databases, creating Pivot Tables, and Power BI

Experience with SQL, VBA, Python and R is a plus

Experience with multi-unit retail, distribution, manufacturing, and e-Commerce a plus

Bachelor's degree in Accounting, Finance, or Economics from accredited college or University

Knowledge of US GAAP

Public auditing experience is a plus

CPA or MBA candidate is a plus

Knowledge of SAGE500 accounting software. In lieu of SAGE500, knowledge of GL module of another major financial system is essential (SAP, Great Plains, Lawson, PeopleSoft, Oracle, Trend, OneStream, etc) is acceptable