Sr Financial Analyst
Sr Financial Analyst
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Job Description
JOB SUMMARY:
The Senior Financial Analyst will report to the Director FP&A and support financial planning analysis and
reporting activities including monthly forecasting annual budgeting management reporting and ad-hoc
projects. This individual must be highly motivated proactive and able to operate effectively under tight
deadlines with attention to detail. This role will serve as a power user of the OneStream application
assisting with integration within the FP&A processes and supporting enhancements.
MAJOR JOB RESPONSIBILITIES (not all inclusive):
Provide support for month-end reporting and forecasting process including gathering data
explaining variances and understanding/communicating the financial results
For assigned P&L categories:
o Initiate collaboration with cross-functional teams
o Monitor analyze and interpret the data
o Understand the drivers of the results and impacts to future periods
o Explain variances from prior year budget and most recent projection
o Effectively communicate updates to Director FP&A in a timely and concise manner
Assist in the preparation of presentations ensuring continuous evaluation for improvements and
enhancements
Develop and maintain reports within OneStream to support department and business needs and
assist in optimizing the application
Provide suggestions to continuously improve reporting processes and leverage technology to
enhance efficiency
Support ad-hoc financial analysis and special projects as needed
Other duties as assigned
QUALIFICATIONS:
BS/BA Degree in Accounting Finance or Business or related field required
3-5 years experience in Finance Accounting or other analytical roles
Manufacturing experience is preferred
Proficiency in Microsoft Office products including advanced Excel knowledge and data visualization
experience
Experience with reporting and planning tools is a plus
Competitive Salary with a general salary range of $93984.00 to $117480.00 or higher depending on education and experience.
KEY COMPETENCIES:
Solid analytical problem solving and data management skills
Excellent verbal communication skills for proactively providing status updates and for interactions
with others in the business
Quick learner with a personal drive and self-motivation
Written communication skills and ability to be a business interpreter
Strong organization and time management skills with ability to handle multiple assignments while
effectively prioritizing
High attention to detail trusted partner and committed to accuracy and continuous improvement
Ability to adapt to evolving priorities
BENEFITS INCLUDE:
- Competitive salary
- Comprehensive benefits to include:
- Medical
- Dental
- Vision
- 401(k) with employer match
- Retirement Account
- Parental Leave
- Fertility Services
- Adoption Assistance
- Paid Vacation
- Paid Holidays
- Tuition Reimbursement
- Life Insurance
- Short-Term and Long-Term Disability
- Flexible spending accounts
- Wellness Program with medical premium incentives
- And more
-COVID Vaccine Personal Choice Employer
-Interested / Qualified candidates please apply online
-No phone calls or third-party recruiters please
-Employment ready applicants only
COMPANY INFORMATION:
National Gypsum Company headquartered in Charlotte NC is the exclusive service provider of reliable high-performance building products marketed under the Gold Bond ProForm and PermaBASE brands. The National Gypsum name through its Gold Bond ProForm and PermaBASE product lines has been synonymous with high-quality innovative products and exceptional customer service since 1925.
For decades we have saved our customers time and money by providing the industrys best most reliable building products resources and services. We are Building Products for a Better Future one project at a time.
National Gypsum Company operates as a family of companies working together toward a common goal with collaboration and open communication. Our corporate entities include: NG Corporate LLC; National Gypsum Services Company; Gold Bond Building Products LLC; Gold Bond Canada LLC; ProForm Finishing Products LLC; PermaBASE Building Products LLC; and Unifix Inc.
HIRING ENTITY: NG Corporate LLC
The above information on this description has been designated to indicate the general nature and level of work. It is not designed to contain or be interpreted as a comprehensive inventory of all duties responsibilities and qualifications required of an associate assigned to this position. The company enforces a tobacco-free policy at all its locations.
All National Gypsum Company and corporate affiliate companies including: NG Corporate LLC National Gypsum Services Company Gold Bond Building Products LLC Gold Bond Canada LLC ProForm Finishing Products LLC PermaBASE Building Products LLC and Unifix Inc are Equal Opportunity Employers. Please visit to view all of our exciting employment opportunities. Employment contingent upon successful completion of background investigation. Pre-employment drug screening is required. All companies participate in E-Verify. E-Verify is an internet-based system that compares information from an employees Form I-9 Employment Eligibility Verification to data from U.S. Department of Homeland Security and Social Security Administration records to confirm employment eligibility. Experience:
Senior IC
Employment Type
Full-Time
