LP Building Solutions ยท 12 hours ago
Sr. FP&A Analyst
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Wholesale Building Materials
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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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 of 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
LP Building Solutions
About LP Building Solutions As a leader in high-performance building solutions, Louisiana-Pacific Corporation (LP Building Solutions, NYSE: LPX) manufactures engineered wood building products that meet the demands of builders, remodelers, and homeowners worldwide.