FP&A Analyst - Trenton, United States - GAF Materials Corp.

Description

Introduction :
At GAF, we cover more than buildings. We cover each other.

No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community.

Under this roof, we don't back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most.

Summary :
The

Business

Line

A nalyst

is

a

key

analytical

resource

within

the


GAF
Finance

team

focused on comprehensive financial analysis of the Commercial business segment.

Reporting to the Business Director - Commercial, he/she provides financial guidance to the Commercial business segment through alignment in the business planning process and delivery of accurate and insightful financial analysis and forecasts.

Supports the Business Director - Commercial in the ownership of the full Commercial business P&L and comprehensive financial analysis of the business performance including pricing, raw material costs, manufacturing performance, distribution costs, etc.

Manages the financial analysis of monthly & quarterly performance as well as supporting the Business Director - Commercial in forward looking analysis of business impacts to mitigate risk and create value through opportunities
Collaborates with other product line analysts to complete the monthly Commercial business forecast for the Business Director – Commercial and Director of Finance
Provides quarterly update of entire line to the Commercial Leadership team, including the Executive Chairman of Commercial Roofing

Supports the Marketing team in the quantification of financial impacts related to product line initiatives, product roadmaps, new product launches, SKU rationalization, etc.

Provide

analytical

support

to

key

Commercial

growth

and

strategic

initiatives
Proactively monitors prevailing market conditions and offers insights to sales

team
Identifies opportunities for margin improvements through detailed analysis of current P&L, as well as incorporating information from new data streams (e.g. SalesForce) to further refine reporting and analytics
Under This Roof, We

Require
Bachelor degree in

Finance/Economics/Accounting

or related

field.
5+ years of related business work

experience
Experience with variance analysis
Internal candidates required to have experience with Profitability Analysis and financial

reporting/forecasting.
Under This Roof, We Also


Value:
Technical knowledge/skills (entry, intermediate,

advanced)
Intermediate knowledge of corporate financial analysis/accounting

functions
Intermediate skills of application and analytical

concepts
Knowledge of TM1 and/or PeopleSoft is a

plus
General knowledge/skills (entry, intermediate,

advanced)
Strong communication, organizational, and analytical

skills
Strong attention to

detail
Intermediate problem solving and decision-making

skills
Ability to handle multiple projects

simultaneously
Ability to work as a team

player
How We Protect What Matters

Most

We offer a wide range of health insurance options that include medical, dental, and vision for you and your family.

Our

Family-Building

benefits

support

the

many

different

journeys

to

fertility

and parenthood.
Our robust 401K plan includes an employer match contribution with your pre-tax and/or Roth contributions.
Other exciting programs and perks are available to help employees achieve work-life balance, including (but not limited to) a wellness program, free financial coaching, a referral program, and product rebates when purchased for an employee's primary

residence.
Professional growth and development are very important to us We offer internal training programs and courses, as well as a generous tuition reimbursement

program.

We put diversity and inclusion into action with our Employee Resource Groups, which unite employees based on common perspectives, identities, demographic factors, or out of a desire to be an ally.

GAFcomplies with federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities.

If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR Services at 833-HR-XPERT.

#LI-CL1
We believe our employees are our greatest resource. We offer competitive salary, benefits, 401k, and vacation packages for all full time permanent positions.

We are proud to be an equal opportunity workplace and GAF, Standard Logistics, SGI, and Siplast are proud to be affirmative action employers.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status.

If you have a disability or special need that requires accommodation, please let us know. If applying for positions in the U.S., must be eligible to work in the U.S. without need for employer sponsored visa (work permit).


Job Description:

Introduction :
At GAF, we cover more than buildings. We cover each other.

No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community.

Under this roof, we don't back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most.

Summary :
The

Business

Line

A nalyst

is

a

key

analytical

resource

within

the


GAF
Finance

team

focused on comprehensive financial analysis of the Commercial business segment.

Reporting to the Business Director - Commercial, he/she provides financial guidance to the Commercial business segment through alignment in the business planning process and delivery of accurate and insightful financial analysis and forecasts.

Essential


Duties:

Supports the Business Director - Commercial in the ownership of the full Commercial business P&L and comprehensive financial analysis of the business performance including pricing, raw material costs, manufacturing performance, distribution costs, etc.

Manages the financial analysis of monthly & quarterly performance as well as supporting the Business Director - Commercial in forward looking analysis of business impacts to mitigate risk and create value through opportunities

Collaborates with other product line analysts to complete the monthly Commercial business forecast for the Business Director – Commercial and Director of Finance

Provides quarterly update of entire line to the Commercial Leadership team, including the Executive Chairman of Commercial Roofing

Supports the Marketing team in the quantification of financial impacts related to product line initiatives, product roadmaps, new product launches, SKU rationalization, etc.

Provide

analytical

support

to

key

Commercial

growth

and

strategic

initiatives

Proactively monitors prevailing market conditions and offers insights to sales

team

Identifies opportunities for margin improvements through detailed analysis of current P&L, as well as incorporating information from new data streams (e.g. SalesForce) to further refine reporting and analytics

Under This Roof, We

Require
Bachelor degree in

Finance/Economics/Accounting

or related

field.

5+ years of related business work

experience

Experience with variance analysis

Internal candidates required to have experience with Profitability Analysis and financial

reporting/forecasting.

Under This Roof, We Also


Value:
Technical knowledge/skills (entry, intermediate,

advanced)
Intermediate knowledge of corporate financial analysis/accounting

functions

Intermediate skills of application and analytical

concepts

Knowledge of TM1 and/or PeopleSoft is a

plus

General knowledge/skills (entry, intermediate,

advanced)
Strong communication, organizational, and analytical

skills

Strong attention to

detail

Intermediate problem solving and decision-making

skills

Ability to handle multiple projects

simultaneously

Ability to work as a team

player

How We Protect What Matters

Most

We offer a wide range of health insurance options that include medical, dental, and vision for you and your family.

Our

Family-Building

benefits

support

the

many

different

journeys

to

fertility

and parenthood.

Our robust 401K plan includes an employer match contribution with your pre-tax and/or Roth contributions.

Other exciting programs and perks are available to help employees achieve work-life balance, including (but not limited to) a wellness program, free financial coaching, a referral program, and product rebates when purchased for an employee's primary

residence.

Professional growth and development are very important to us We offer internal training programs and courses, as well as a generous tuition reimbursement

program.

We put diversity and inclusion into action with our Employee Resource Groups, which unite employees based on common perspectives, identities, demographic factors, or out of a desire to be an ally.

GAFcomplies with federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities.

If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR Services at 833-HR-XPERT.

#LI-CL1
We believe our employees are our greatest resource. We offer competitive salary, benefits, 401k, and vacation packages for all full time permanent positions.

We are proud to be an equal opportunity workplace and GAF, Standard Logistics, SGI, and Siplast are proud to be affirmative action employers.

We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status.

If you have a disability or special need that requires accommodation, please let us know. If applying for positions in the U.S., must be eligible to work in the U.S. without need for employer sponsored visa (work permit).
With 130+ years in the industry,
GAFis the leading roofing manufacturer in North America.

As a member of the Standard Industries family of companies, we are also part of the largest roofing and waterproofing business in the world.

Our communities help give our work meaning and the products we manufacture help protect what matters most. The shingles help to shelter the families living in the homes in our towns. The TPO helps protect what is under that hospital's roof. In addition to quality products, we make sure they are installed by quality craftsmen and women. The full
GAFportfolio of solutions is supported by an extensive national network of factory-certified contractors.

GAFcontinues to be the leader in quality and offers comprehensive warranty protection on its products and systems.

Our success is driven by a commitment to empowering our people to deliver advanced quality and purposeful innovation and the desire to protect what matters most.

#J-18808-Ljbffr