Financial Analyst Job at GAF Materials Corporation
Come Build Your Career Under OUR Roof
Job Description:
Introduction:
At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don’t back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most.
Team or Function Overview:
The Residential Financial Analyst is a key analytical resource within the GAF Finance team focused on comprehensive financial analysis of the Residential business segment.
Summary:
Reporting to the Manager of Residential Financial Analysis, he/she provides financial guidance to the Residential business segment through alignment in the business planning process and delivery of accurate and insightful financial analysis and forecasts.
Essential Duties:
- Supports the Manager of Residential Financial Analysis in the ownership of the full Residential business P&L and comprehensive financial analysis of the business performance including pricing, raw material costs, manufacturing performance, distribution costs, etc.
- Perform financial analysis of monthly & quarterly performance as well as supporting the Manager of Residential Financial Analysis in forward looking analysis of business impacts to mitigate risk and create value through opportunities
- Execute key components of the Residential annual plan including the pricing, demand plan, RC budgets as well as coordinating the alignment of assumptions with the other functions including Supply Chain & Manufacturing
- Provide analytical support to key Residential growth and strategic initiatives (including enterprise priorities & large cross functional projects) through involvement in business case reviews, valuation methodology and financial analysis including KPIs to measure performance against goals
- Oversees financial analysis performed for sales leadership including incentive compensation plans, monthly financial reviews with the area sales teams, and development of data and analytics from the SalesForce platform
- Report all monthly results and prepare quarterly trade group analysis
- Maintain Residential sales force commission/bonus plan modeling and documentation
- Execute analysis of Residential performance against the market and competitor benchmarking
- Develop understanding of the manufacturing performance of the Residential plant network, financial impacts and supports financial analysis on capital projects
- Supports the Marketing team in the quantification of financial impacts related to programs/initiatives, product roadmaps, new product launches, sku rationalization, etc.
- Identifies opportunities to improve financial reporting and analysis with enhanced data capture, system improvements, etc.
Under This Roof, We Require
- Bachelor degree in business or related discipline
- Minimum 5 years of related business work experience
Under This Roof, We Also Value
MBA preferred
- Adaptability
- Building Strategic Working Relationships
- Business Acumen
- Stress Tolerance
- Decision Making
- Communication
Technical knowledge/skills:
- Advanced Excel skills
- Intermediate knowledge of corporate financial analysis/accounting functions
- Intermediate skills of application and analytical concepts
General knowledge/skills:
- Strong communication, organizational, analytical and management skills are required
- Demonstrated ability to influence by example and the ability to work with all levels of the organization
- Demonstrated forward thinking and creativity
- Intermediate negotiation skills
How We Protect What Matters Most
- We offer a wide range of health insurance options that include medical, dental, and vision for you and your family.
- Our Family-Building benefits support the many different journeys to fertility and parenthood.
- Our robust 401K plan includes an employer match contribution with your pre-tax and/or Roth contributions.
- Other exciting programs and perks are available to help employees achieve work-life balance, including (but not limited to) a wellness program, free financial coaching, a referral program, and product rebates when purchased for an employee’s primary residence.
- Professional growth and development are very important to us! We offer internal training programs and courses, as well as a generous tuition reimbursement program.
- We put diversity and inclusion into action with our Employee Resource Groups, which unite employees based on common perspectives, identities, demographic factors, or out of a desire to be an ally.
GAF complies with federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR Services at 833-HR-XPERT.
We believe our employees are our greatest resource. We offer competitive salary, benefits, 401k, and vacation packages for all full time permanent positions. We are proud to be an equal opportunity workplace and GAF, Standard Logistics, SGI, and Siplast are proud to be affirmative action employers. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. If you have a disability or special need that requires accommodation, please let us know. If applying for positions in the U.S., must be eligible to work in the U.S. without need for employer sponsored visa (work permit).
Please Note :
epokagency.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, epokagency.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, Site.com is the ideal place to find your next job.