Financial Analyst, Commercial

At Construction Resources and its affiliated companies we are more than a distributorwe are a trusted partner to designers builders remodelers and homeowners. For over 50 years weve delivered integrated solutions that help turn ideas into reality across residential multi-family and commercial projects.

Our success is built on collaboration craftsmanship and a commitment to excellence. Whether you contribute on the design floor in operations or in the field youll be part of a dedicated team that values people quality and continuous growth.

Our affiliated brands include Cancos UMI/Opustone and Bell Cabinetry.

Position Overview

Reporting to the VP Commercial Finance this position is responsible for financial and business analysis and provides key insights into business unit performance. This role will be pivotal in driving financial awareness measuring performance and supporting profitable growth through data-driven insights and commercial acumen. The key stakeholders for this role are as follows: VP Commercial Finance and business unit leaders including general managers sales and operations.

Location: Decatur in person 5 days/week

KEY RESPONSIBILITIES:

• Lead the delivery of financial reporting and analysis to senior business unit leadership ensuring accuracy and providing development and insights of key performance metrics to deliver business unit and company targets.
• Function as a trusted business partner to cross-functional teams including business unit leaders sales and operations by providing financial insights and recommendations that drive business outcomes.
• Oversee the business insights of detailed budgets and forecasts ensuring alignment with corporate goals and operational capacity.
• Work closely with business leaders to influence strategic decisions such as pricing product profitability.
• Conduct monthly detailed customer and product variance analysis on commercial performance and provide actionable recommendations for growth and margin improvement.
• Partner with operational teams to evaluate fabrication costs analyze cost drivers and recommend strategies to improve margins.

EXPERIENCE & QUALIFICATIONS:

• BA/BS degree in Finance Accounting Economics or related discipline and 3 years of financial or FP&A experience.

• Strong problem-solving and analytical skills with the ability to analyze complex data draw conclusions and present actionable insights.

• Strong Commercial Mindset Understands the clients and/or business units needs and strategically balance them with Construction Resources business goals. Remains curious asks questions stays flexible serving others and delivers on commitments.

• High attention to detail with the ability to manage multiple priorities and meet deadlines in a fast-paced and complex business environment.
• Strong leadership with a collaborative approach.
• Excellent written and verbal communication with strong people skills. Including the ability to build relationships and influence at all levels of the organization.

• Uses business acumen functional expertise and organizational resources to responsibly challenge the status quo to deliver creative and feasible solutions.
• Tenacity to operate and deliver within a changing business environment and demonstrate resilience at times of high pressure.
• Microsoft skills especially in knowledge and ability to create utilize support and explain complex spreadsheet models.
• Data Modelling skills - Electronic Data Warehouse (EDW) / Power BI and other data analytic tools and techniques a plus.

EEO
At Construction Resources our people are the driving force behind everything we do. Construction Resources is an equal opportunity employer that aspires to be the best in the business by building an associate experience that celebrates growth development and purpose.

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

While performing the duties of this job the employee is regularly required to speak or hear. The employee is frequently required to sit for extended periods of time stand walk climb stairs use hands to finger handle or feel and reach with hands and arms. Specific vision abilities required by this job include close vision distance vision color vision peripheral vision depth perception and ability to adjust focus.

POSITION TYPE/EXPECTED HOURS OF WORK
This is a full-time position that requires overtime as business needs dictate.

OTHER DUTIES
Please note: this job description is not designed to cover or contain a comprehensive listing of activities duties or responsibilities that are required of the employee for this job. Duties responsibilities and activities may change at any time with or without notice.

PRIVACY NOTICE
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This data will be used solely for recruitment and hiring purposes in accordance with our privacy policy and applicable data protection regulations. Your information will be stored securely and will not be shared with third parties without your consent.

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