Senior Associate of Financial Planning and Analysis
Senior Associate of Financial Planning and Analysis
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1 Vacancy
Job Description
its whats inside that counts
Theres more to CMC than our products and the buildings structures and roads they go into. At CMC its the people inside our recycling centers fabrication plants manufacturing facilities steel mills and offices that make us who we are as a company. Our success comes from finding retaining and supporting the highest quality talent by offering:
- Day 1 Benefits Coverage with low cost Medical Vision Dental
- Day 1 Paidtime Off and Vacation
- 4.5 Company Match 401(k) plan
- $500 Annual Companypaid Lifestyle Benefit
- Competitive Compensation and Bonuses
- Companypaid Life and Disability Insurance
- Employee Stock Purchase Plan
- Training and Advancement Opportunities
Why This Job
The Senior Associate of Financial Planning and Analysis is a key member of the finance team. This role will be highly visible within the organization as it partners closely with global teams and business finance units to deliver valuable insights and drive financial reporting accuracy. The FP&A Senior Analyst will engage in budgeting and forecasting activities ad hoc analysis financial reporting and process improvement initiatives. The ideal candidate will have strong analytical skills and the ability to provide actionable insights ensuring data reasonability accuracy and sound financial reporting.
This position will report to the Senior Manager of FP&A and will work closely with the Director of FP&A and senior leadership.
CMC provides an excellent opportunity to learn the steel construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle operating a crane running manufacturing equipment or troubleshooting technical obstacles at CMC youll get the training and support from your team that you need to excel in your role and reach your full potential.
What Youll Do
- Budgeting & Forecasting: Actively participate in the preparation of the annual financial planning and monthly forecasting processes for the Company including budgeting forecasting and financial reporting
- Financial Analysis: Prepare monthly and quarterly reports on Company performance including Board presentations. Analyze financial trends and monitor key performance indicators (KPIs).
- Variance Analysis: Provide variance analysis and collaborate with crossfunctional teams to understand and identify business drivers market dynamics and operational initiatives impacting financial performance
- CAPEX: a specific focus on managing capital expenditures which includes evaluating potential investments in major assets tracking their spending and ensuring alignment with strategic business plans.
- Data Validation: Perform robust crosschecks and validation of data from multiple sources to ensure data accuracy and integrity
- Stakeholder Communication: Communicate results and forecast via oral and written communication to leadership in a clear and concise manner
- Ad Hoc Requests & Compliance: Support ad hoc requests including audits and compliance initiatives as needed
- Process Improvement & Automation: Support finance transformation initiatives focused on automation process improvement and optimization of reporting function.
What Youll Need
- Strong analytical skills and ability to interpret complex financial data
- Strong financial background; experience with planning forecasting financial modeling and integrated financial analysis is preferred
- Ability to understand analyze and communicate the story to senior management
- Proven ability to influence decision making that drives business success
- Effectively collaborates with various teams to gather and analyze financial information
- Can build and maintain strong working relationships at all levels of the organization
- Minimum 5 years relevant work experience
- Strong analysis and financial reporting skills required
- Proficiency with SAP and MS Office; especially with Excel and PowerPoint
- SAP BPC knowledge preferred
- Experience working as business partners is a plus
Your Education
- Bachelors degree in Finance or Accounting or other business related field
We are CMC a Fortune500 company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. The secret to our success Weve built our legacy by assembling a team of innovators and doers to tackle some of the most challenging construction reinforcement problems facing our world for more than 100 years and were just getting started.
If youre ready to join a team working to make our industry more sustainable support the bridges roadways buildings and infrastructure that connects our communities and do meaningful work youre ready to joinCMC. Apply today and start moving your career and our world forward. Lets build a better world!
CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race color religion sex age physical or mental disability national origin citizenship military or veteran status sexual orientation gender identity and/or expression genetic information or other status protected by federal state or local law.
Required Experience:
Senior IC
Employment Type
Full Time
