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FP&A Analyst - Corporate Supply Chain

Location: Herndon, VA

 

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 Chainís 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 Chainís performance and to improve the quality of the fieldís 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 Chainís 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 yearís 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 Chainís financial reporting tool (Prophix)
  • Serve as a subject-matter expert and system administrator for the Supply Chainí 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 managementís 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 Chainís risks
  • Up to 20% travel may be required

 

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