169 applicants

Company

Louisiana-Pacific Corporation · 1 day ago

Sr. FP&A Analyst

USA

Full-time

Remote

Mid, Senior Level

3+ years exp

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Building MaterialConstruction

Comp. & Benefits

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Responsibilities

Prepare reports and analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

Interpret and explain quarterly and monthly financial results, monitoring business performance, highlighting trends and analyzing causes of unexpected variance

Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

Develop financial forecasts, budgets, operating plans and financial models with business partners for strategic initiatives including capital spending, value-at-stake initiatives, and other strategic projects.

Prepare and publish internal management financial and forecast packages using Planful, Tableau and other data analytical tools

Assist in improving performance by evaluating and optimizing account-to-report processes

Travel up to 5% to support mill and corporate operations as needed

Qualification

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Financial AnalysisFinancial ModelingData AnalysisMicrosoft ExcelSAPBusiness AcumenBudgeting

Required

Analytical, strategic thinker with the ability to effectively collaborate with various business units

Ability to work cross-functionally, providing financial expertise as a service to different departments

Experience with financial partnerships and support of business leaders

Demonstrate an advanced understanding of metrics and financial modeling, including selecting relevant metrics and key drivers of financial results

Strong business acumen with an ability to clearly articulate in verbal and written communication

Highly-driven, self-motivated with an extraordinary attention to detail, and highly organized

Understanding of financial and cost accounting principles

Proficient use of Microsoft Office Software Applications, with advanced Microsoft Excel abilities

Adept at managing large data sets across multiple technology sources; experience with various SAP platforms a plus

Bachelor's Degree in Finance, Economics, Engineering, or related field

3+ years of experience in progressive finance experience, preferably financial planning and analysis in industrial manufacturing or related industries

Preferred

MBA / MBA candidate preferred

Benefits

Health and welfare benefits

401(k) program

Career mobility

Tuition reimbursement

Volunteer opportunities

Profit sharing

Company

Louisiana-Pacific Corporation

As a proven leader in high performance building solutions, LP Building Solutions manufactures uniquely engineered, innovative building products that meet the demands and needs of the building industry.

Founded in 1972

Binghamton, New York, USA

1,001-5,000 employees