Corporate Fp&A Analyst

Job Title: Business Unit FP&A Analyst

Reports to: VP Finance

Department: G&A

Status: Regular Full Time Position - Exempt/Salary

Position Value Proposition:

The Business Unit Financial Planning & Analysis Analyst is responsible for providing value add analysis and financial acumen to the organization through a partnership focused on operational excellence. This position is responsible for supporting divisional leadership by financial modeling exercises, analysis and budgeting initiatives to optimize the Company's operational efficiency and cost effectiveness. The role is focused on supporting the Schuff Steel business unit while assisting with other corporate initiatives.

Core Responsibilities:

Budgeting, Planning and Forecasting:

• Lead the preparation of the Strategic Plan, Annual Operating Plan and quarterly forecasts to ensure alignment with targeted growth and business objectives.
• Execute forecasting processes and models to facilitate attainment of organizational objectives established by Executive Leadership Team. Maintain an effective budgeting and capital planning discipline in conjunction with operational management to ensure planned revenues, expenses and/or profit goals are met.
• Support the organization's financial planning and budgeting processes and advise the Divisional leadership team using value add analysis to meet operational objectives.
• Collaborate with business leaders to assist in managing the annual CAP-Ex budget plan for each subsidiary, facilitate the approval process and guide the monthly progress reporting to plan.

Data Analysis and Metrics:

• Continuously enhance reporting, dash-boarding and data analytic capabilities to facilitate management of operations and ensure timely decision-making.
• Proactively drive financial performance for compliance with the company's quarterly and strategic objectives. Lead the analysis and discussion of the period performance and trends and help drive the organization to find ways to hit or improve on targets.
• Support business growth and ensure our operations are scaling appropriately through sound financial analysis.

SOP Improvements:

• Drive continuous improvement of company-wide business processes and policies by identifying opportunities and directing initiatives to implement best-in-class practices.
• Collaborate with key stakeholders to identify and resolve complex issues and problems impacting operations, financial reporting and strategic initiatives.
• Provide financial guidance and support for new initiatives.

Mergers and Acquisitions (M&A):

• Support Corporate M&A strategy, negotiation and due diligence efforts to ensure targeted acquisitions promote the achievement of organizational goals.
• Facilitate the development of financial and operational measures to monitor and evaluate newly-acquired companies.