Senior Financial Analyst

Hardscapes & Masonry•Bridgeton, MO

About The Position

The Senior Financial Analyst provides financial leadership across the business, including sales and operations. The role partners with the VP of Operations, Sales, and business leaders to drive financial performance and strategic decision-making. As a key member of the team, the analyst supports business results across up to 20 plant sites, develops and analyzes financial reporting and performance indicators, and provides insights to inform management decisions. The role includes travel to plants as needed to review processes, particularly inventory management, and prepare written executive summaries.

Requirements

  • Bachelor's degree in Accounting or Finance.
  • At least 5 years of financial analysis or accounting experience in a multi-site organization, preferably in manufacturing or construction.
  • Strong knowledge of accounting principles, practices, and standards.
  • Ability to analyze and manipulate large data sets for reporting and decision-making.
  • Demonstrated ability to collaborate across all levels of an organization.
  • Strong problem-solving and organizational skills.
  • Strong oral and written communication skills.
  • Advanced Microsoft Excel skills and proficiency in Word and PowerPoint.
  • Ability to travel up to 15 to 20%.

Nice To Haves

  • CPA or CMA certification.

Responsibilities

  • Partner with the Masonry VP of Operations, Sales, and Operations leaders to drive business results for up to 20 plant sites.
  • Develop, maintain, and analyze financial management reports and key performance indicators for all organizational levels, including senior leaders.
  • Analyze division, product category, and business unit performance, including sales, orders, costing, pricing, and profitability.
  • Proactively analyze and communicate performance related to profitability, productivity, costing, and pricing.
  • Analyze material costs, inventory accuracy, inventory aging, and bill of material accuracy.
  • Provide financial statement analysis training for business leaders and plant managers.
  • Perform plant profitability analysis, focusing on sales mix, material, labor, delivery, and selling and administrative costs.
  • Travel to plants as needed to review plant processes, focusing on inventory management, and prepare a written executive summary.
  • Use data analytics to analyze large data sets and provide insights to support management decision-making.
  • Perform ad hoc analysis, assist with special projects, and provide financial support for profitability improvement initiatives.

Benefits

  • Medical and prescription drug coverage
  • Dental and vision coverage
  • Health savings and flexible spending account
  • 401(k) with company match
  • Life insurance and disability coverage
  • Paid vacation
  • 11 paid holidays
  • Growth and development opportunities
  • Employee discounts
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