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Job Details

FPampA Analyst - Corporate Supply Chain

Company name
Beacon Roofing Supply, Inc.

Location
Herndon, VA

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in

Herndon

Virginia

FP&A Analyst - Corporate Supply Chain

at Beacon Roofing Supply

Date Posted:

7/19/2018

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Job Description

FP&A Analyst - Corporate Supply Chain

Herndon, VA (Washington DC Area)

Beacon Roofing Supply, Inc. is one of the largest distributors of residential and non-residential roofing and complementary building products in North America. Beacon currently has 589 locations in 50 US states and 6 Canadian provinces and more than 8,500 employees. We are known throughout the building supply industry for having quality people, quality service and quality building products.

Beacon Roofing Supply is publicly traded on the NASDAQ stock market under the symbol BECN. In June of 2006 Beacon Roofing Supply was named to the NASDAQ Global Select Market. Beacon is a FORTUNE 500 company.

We are currently seeking a FP&A Analyst based out of one of our Herndon, VA office. This position will report to the Chief Supply Chain Officer.

Job purpose

This critical role on the Corporate FP&A team will own the Supply Chain’s monthly reporting package, lead the annual budgeting process, and manage the quarterly forecast. He/she will collaborate with the divisional FP&A teams to understand the drivers of the Supply Chain’s performance and to improve the quality of the field’s financial analysis. This role will also interact directly with members of the Corporate Executive team and support their various ad-hoc requests and projects.

Duties and responsibilities

Monthly Reporting

Prepare both the monthly reporting package for the Supply Chain and generate the supplementary reports requested by the CSCO and key staff

Support the CSCO with critical analysis and reporting for the quarterly earnings call, bi-monthly CEC meetings, annual strategy and organizational planning processes

Prepare various other recurring reports and presentations including the Allied Synergy tracking, Strategic Deployment Bowler Charts, consolidation of action plans for weekly SDP meeting

Assist key supply chain leaders in developing the following scorecards: Logistics & Fleet, Procurement, Indirect with Diagonal, Inventory Turns and $s, Budgets, etc.

Analyze & evaluate highly complex financial data for the purpose of understanding the drivers of financial performance and identifying areas of improvement

Budget & Forecast

Coordinate and lead the Supply Chain’s annual budget process across all Divisions and Corporate functions; tasks will include establishing a realistic end-to-end calendar, publishing timely Corporate guidance, and providing the appropriate balance of systematic tools and off-line templates to ensure an effective process to develop the budget and load the inputs into Prophix and Mincron (ERP)

Engage with the divisional FP&A teams to understand the pain points in the existing process in order to implement process improvements for the upcoming year’s process

Collaborate with the divisional FP&A teams to improve the quarterly forecasting process

Other/Ad-Hoc

Serve as a subject-matter expert and system administrator for the Supply Chain’s financial reporting tool (Prophix)

Serve as a subject-matter expert and system administrator for the Supply Chain’ Tableau pages and reports

Provide ad-hoc support for members of the Corporate Executive team

Participate in special projects for the Corporate Executive team as initiatives are identified

Qualifications

Bachelor of Science degree in Finance or Accounting; CPA, CMA, and/or MBA preferred

5 years of experience working in financial planning & analysis

Proficiency with Microsoft Office products (i.e. Excel, PowerPoint, Word) is required; an advanced understand of Excel is preferred

Strong executive presence and the ability to be an effective communicator at all levels of the organization is required

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

Experience with or the ability to quickly learn systems and applications, including Prophix, Cognos, Tableau, Mincron, and Salesforce

Ability to identify potential issues and implement process improvement solutions to mitigate the Supply Chain’s risks

Up to 20% travel may be required

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FP&A Analyst - Corporate Supply Chain

Job Snapshot

Employee Type:

Full-Time

Location:

Herndon, VA

Job Type:

Construction

Experience:

Not Specified

Date Posted:

7/19/2018

About Us

Beacon Builds Careers

Beacon Roofing Supply, Inc. is one of the largest distributors of residential and non-residential roofing and complementary building products in North America. Beacon currently has over 589 locations in 50 US states and 6 Canadian provinces, approximately 5000 employees and annual revenues in excess of $7.0 billion.

We are always recruiting for the best talent. If you have a desire to work in the building products industry and want to build your career with an industry leader, consider working with us.

Visit Our Website

Career Opportunities

Distribution Leadership Program

Warehouse & Delivery

Sales & Customer Service

Operations & Supply Chain

Branch Management

Business Support Functions

Executive Leadership

Company info

Beacon Roofing Supply, Inc.
Website : http://www.beaconroofingsupply.com

Company Profile
Beacon Roofing Supply, Inc. is one of the largest distributors of residential and non-residential roofing and complementary building products in North America. We currently consist of 13 regional companies in 39 states and 6 Canadian Provinces with 240 locations and more than 3,000 employees. We are known throughout the building supply industry for having quality people, quality service and quality building products.

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