CalPortland · 1 day ago
Regional Financial Analyst
Phoenix, AZ
Full-time
Onsite
Mid Level
3+ years expCalPortland is a company that offers a comprehensive benefits package to its employees. The Regional Analyst is responsible for accounting and finance duties, including month-end close, margin analysis, and supporting Operation Managers with reporting and analysis.
Building MaterialConstructionMining
Hiring Manager
Alyssa Vargas
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
Qualification
Required
Bachelor's degree in accounting, finance, economics or completion of related courses
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
Benefits
Medical, Dental, Vision
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
Company
CalPortland
CalPortland specializes in the sale and purchase of a wide range of building materials and offers other construction services.
1001-5000 employees
H1B Sponsorship
CalPortland has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (2)
2022 (3)
2021 (3)
2020 (2)
Funding
Current Stage
Late StageTotal Funding
$4MKey Investors
US Department of Energy
2024-01-25Grant· $4M
Leadership Team
Allen Hamblen
President and Chief Executive Officer
William Mullen
Chief Operating Officer
Recent News
The Business Journal
2026-01-07
2026-01-03
The Business Journal
2025-11-01
Company data provided by crunchbase