Senior Financial Analyst - Regional FP&A

Company: US LBM Holdings
Location: Buffalo Grove
Posted on: May 7, 2022

Job Description:

Job DescriptionUS LBM is one of the leading and fastest-growing distributors of specialty home building materials in the United States, with a team of over 14,000 employees located throughout the country. Since our founding in 2009, we have acquired over 70 companies and have expanded to more than 440 locations across the United States. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment. US LBM's corporate finance team seeks to add a proven, upwardly mobile Senior Financial Analyst to help drive our analysis in support of a fast-moving, growing company. Our team seeks a dependable contributor to enhance our reporting and analysis of sales & product trends, operating company financial performance, location results, budgeting & forecasting, and expense and working capital management. You will work with corporate and field leaders to better understand the current results and future outlook of our dynamic business. This position is located in the northwestern suburbs of Chicago.Things you should know about working at US LBM:

• We are all about teamwork! All positions are hands on and we band together when necessary.
• We support each other. We have local and corporate team members to help you along the way and partner on projects as appropriate.
• We are a relaxed atmosphere, this is not a suit and tie environment.
• We work hard. We are a continuous improvement driven organization, and we are focused on keeping organized and on task.How you will spend your days as a Senior Financial Analyst:
  • Analyze trends in key performance indicators including all areas of revenue, cost of sales, expenses, working capital, and capital expenditures
  • Analyze complex financial information and reports to explain drivers and provide accurate and timely financial recommendations to management
  • Support the monthly financial close process through variance and driver analysis at the Region, Division, and location level
  • Connect, and help to improve, location performance to results in the financial statements
  • Budget and historical vs. actual, product sales & margin trends, expense variances, etc.
  • Utilize Excel and analysis skills: pivot tables, sumifs/vlookups, conditional formatting, etc.
  • Great to have advanced skills: SQL and VBA/macros, financial statement modeling
  • Focus on internal customer service, intellectual curiosity, adaptability, and continuous improvementWe offer…
    • Health care benefits
    • Monday - Friday schedule
    • 401(k) with company match
    • Closed holidays
    • Paid time off
    • Employee discounts
    • We'll support your educational and career goals with our continuous education programsWe want you to join the team if you can check these boxes:
      • Bachelor's degree in Finance or Accounting
      • 3-7 years' experience in an analytical capacity, preferably in an industrial or distribution environment or experience auditing, funding, or consulting to related companies
      • Possess strong oral and written communication skills and the ability to use data to clearly answer questions and make recommendations
      • Results oriented & detail oriented
      • Must be comfortable working in an evolving, entrepreneurial environmentUS LBM Holdings, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.

Keywords: US LBM Holdings, Buffalo Grove , Senior Financial Analyst - Regional FP&A, Accounting, Auditing , Buffalo Grove, Illinois