ABOUT US
ARCHITECTURAL SURFACES GROUP, parent company of Architectural Granite& Marble, Modul Marble and Pental Surfaces, has been a worldwide leader in granite, marble, quartz,tile and soapstone supply, now in over 20 locations across the United States.Our deep industry experience and excellent reputation give us access to the finest quarries in the world, while our diverse customer base gives us the buying power to bring our customers top quality natural stone at an economical price. We carry more than 120 colors of natural stone in slabs from Brazil,India, China, Europe and beyond.
POSITION SUMMARY
The SR. FINANCIAL ANALYST - PLANNING & REPORTING reports to the Vice President of Finance at Architectural Surfaces Group and is responsible for the financial planning, reporting, and analysis. Duties include working with management to build the annual plan and working with management to attain the plan. In addition, this position will facilitate and work with management to develop forecast updates; prepare reports and analysis for management and the executive team. BUSINESS PARTNERING, STRONG MODELING, ANALYTICAL SKILLS AND BUSINESS ACUMEN ARE KEY COMPETENCIES FOR THIS POSITION as the individual will work independently with business leaders to prepare various financial models that support business decisions to improve growth and profitability within the business.
GENERAL RESPONSIBILITIES
- Serves as strategic business partner who works with and presents information to Business Leaders and Executive team on routine basis.
- Works with business leaders to create financial models to support the decision-making process in areas such as capital acquisitions.
- Understand and apply complex concepts that identify risks and propose potential solutions and process improvements to issues or problems.
- Plan and execute annual financial plan, including balance sheet, income statement, cash flow statement, and CAPEX as well as all monthly financial forecasting activities for each.
- Creates monthly financial reporting and board and executive level presentations.
- Provide executive team monthly plan & forecast to actual analysis & reporting and develop schedules to help explain variances.
- Support managers in the development of action plans to address plan to actual variances.
- Monitor key operating metrics (KPIs, as defined) across the company and identify opportunities for improvement.
- Provide cross-functional support and lead specific business initiatives/projects and to help ensure financial goals are met.
- Support acquisition integration activities.
- Utilize strong excel skills to drive efficiencies, improve reporting and automate tasks utilizing complex formulas and functions
- Perform other ad hoc activities as needed or as directed
BASIC QUALIFICATIONS:
- Bachelor’s degree in Finance or Accounting, with preference for an MBA
- 7+ years of relevant work experience, with a minimum of 5 years in financial planning & analysis
- Demonstrated business partnering and presentation skills
- Strong business and financial acumen
- Expert knowledge of Microsoft Office, with advanced Excel modeling skills and PowerPoint skills
- Demonstrated experience building complex models and analysis
- Strong communication skills, both orally and written, especially communication of financial results and information
- Demonstrated ability to work with and present complex data to Executive Management
- Strong attention to detail and high organization skills
COMPENSATION AND BENEFITS:
- Competitive Salary, commensurate with experience
- Full Benefits package includes medical, dental, vision, supplemental, 401K, vacation and sick time
- Opportunities for advancement