FP&A Analyst

Charlotte, NC, US

Beacon Building Products is the largest publicly traded distributor of roofing materials and complementary building products in the United States and Canada.  We have served the building industry for over 90 years.  Our customers rely on us for local access to the building products and services they need to operate their businesses and serve their clients.  Our product offering includes residential and commercial roofing & accessories, siding, windows, insulation, waterproofing, decking, specialty lumber, and air barrier systems.

 

We have an outstanding opportunity for a FP&A Analyst to support the South Division.  The South Division consists of over 130 branches spanning the Mid-Atlantic and Southeastern states of the U.S.  This critical role on the South Division’s FP&A team will be responsible for key reporting during the month-end close, own the divisional customer incentive process, and engage in various ad-hoc projects to support the business. 

 

Duties & Responsibilities

 

Monthly Reporting:

  • Timely preparation and analysis of monthly, quarterly, and annual results
  • Provide a broad variety of analysis including but not limited to variance analysis, product line analysis, trending analysis, customer/vendor/item-level profitability analysis, etc.
  • Analyze and evaluate highly complex financial data from different computer systems and interpret information for the purpose of determining financial performance/trends
  • Communicate and present financial results and various analytical reports to branch, region, and division leadership

 

Customer Incentives:

  • Lead the customer incentive process (from end-to-end) for the entire South Division
  • Calculate the earned incentive for each customer on a monthly/quarterly/annual basis and ensure payment is processed in a timely manner
  • Prepare various customer-facing reports to provide status updates on their incentive targets

 

Other / Ad-Hoc:

  • Provide ad-hoc financial support for the Division President and Vice President of Finance
  • Participate in strategic initiatives to support the South Division’s leadership team

 

Qualifications

 

  • Bachelor’s degree in Finance or Accounting; CPA or MBA is a plus
  • 2-5 years of finance or accounting experience
  • Proficiency with Microsoft Office products (i.e., Excel, PowerPoint, Word) is required; an advanced understand of Excel is preferred
  • Demonstrated success working in a demanding, high-performance working environment with a team-oriented culture
  • Ability to be a collaborate business partner and cultivate strong cross-functional relationships
  • Strong critical thinking skills with experience in anticipating management’s potential questions and next steps
  • Demonstrate a high-level of attention to detail
  • Proactive self-starter and independent worker
  • Ability to analyze large volumes of data, summarize in a clear and concise manner, and provide insightful analysis and commentary for senior management
  • Up to 10% travel may be required

 

For the right candidate, this role is eligible to work remotely.  It is preferred that the candidate lives within the South Division’s footprint though.

 

Beacon Building Products offers a competitive compensation package and an outstanding benefits program that includes medical, dental, vision, parental leave, company-paid life, vacation, holidays, 401k match, accident and disability insurance as well as employee-paid group life insurance for employees, spouses, and children.

 

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“Our goal at Beacon is to cultivate an environment where all ideas are welcomed, and all our people feel empowered.”


Nearest Major Market: Charlotte