Senior Financial Analyst, FP&A

DELTA INDUSTRIES, INC.•Ridgeland, MS

About The Position

Delta Industries, Inc. is a trusted regional construction materials supplier. Established in 1945, Delta Industries aims to provide a solid foundation for economic prosperity and quality of life through construction materials solutions. We need a skilled Financial Analyst to support FP&A functions, develop financial insights, and facilitate informed decision-making by executive leadership. This role will report to the CFO and offers exposure to executive leadership, cross-functional collaboration, and work on a range of financial issues and capital planning.

Requirements

Bachelor’s degree in business administration, finance, accounting, economics or other related course of study.
Minimum three years of FP&A or private equity experience.
Working knowledge of financial planning and analysis best practices.
Strong organizational, interpersonal, verbal and written communication skills.
Advanced competency in Microsoft Excel, including financial modeling and data visualization, and PowerPoint.
Experience working with accounting/ERP systems.
Strong analytical and presentation skills.
Proficiency in business math.
Ability to handle multiple projects and manage project and deliverable timelines.
Highest standards of accuracy and precision; highly organized.
Motivated to roll up sleeves and work with team members in all departments.
Strong leadership qualities and management skills.
Strong integrity and accountability.

Responsibilities

Continue development of budgeting, financial forecasting, capital plan, and modeling Tools.
Build and maintain dynamic financial models to support budgeting, forecasting, and strategic planning, including acquisition scenarios.
Support preparation and execution of annual budgeting process, including compiling and refining accounting data relating to corporate expenses.
Assist in preparation of board packages and management and board presentations.
Support bank compliance reporting, ad-hoc analyses, and special projects.
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
Prepare and present financial analyses and performance metrics to the CFO and senior leadership.
Support due diligence and integration efforts for acquisitions from a financial planning perspective.
Identify trends, risks and opportunities to inform strategic initiatives and operational improvements.
Support monthly and annual financial close processes as needed.
Provide support for cash management and management of liquid investments of the company.