Financial Planning Analyst - Charlotte, United States - Amerock Corporation

Description

Job Posting:

Position Summary:

The Financial Planning Analyst (FP&A) leads the data analytics efforts for Amerock and supports all levels of the organization in fact-based decision making.

Responsible for delivering routine and ad hoc reporting and analysis to support channel / customer profitability, daily sales input, rebate and retail programs, field sales commission, and trend analysis which allow Amerock to plan business operations.

This role will support Sales, Marketing, Operations, and Finance and will build and maintain dashboards and tools to facilitate decision making in an efficient and effective manner.

In addition, this role will own the implementation and ongoing optimization of Power BI.


Location:

This role will work T-TH in the Huntersville NC Amerock offices with Monday and Friday remote or option to come in on those days also.

Responsibilities:
Provide organization-wide transparency to daily sales input by channel & customer
Control and conduct the rebate tracking & accrual process monthly in collaboration with Finance, Sales, & Marketing
Analyze and distribute monthly field sales commission reporting
Create channel & customer profitability models with appropriate allocations
Handle NPD analysis including pro forma P&L and Business Case support for both Amerock and Enterprise product development
Deliver mid-month revenue flash and profitability projections
Partner with Operations to review distribution footprint and network optimization
Evaluate cost-saving and integration opportunities within the corporate enterprise
Costing analysis – maintenance of actual vs. standard costs in SAP.
Run the Competitive Job Quote process and make recommendations to senior leadership
Act as project manager to drive Power BI implementation
Create executive dashboards in Power BI for effective decision-making
Lead revenue budgeting process by channel for annual budget and quarterly forecasting
Drive inventory optimization via E&O forecasting and reporting
Support monthly financial metrics and commentary for LT and Enterprise audiences
Provide ad hoc reporting and analysis as business needs warrant
Other projects and duties to be assigned


Qualifications:
BS / BA in business, finance/accounting, operations, or related field
5+ years' experience in an analytical role with a strong emphasis on decision-making
Finance or accounting experience in manufacturing and retail environments
Advanced Microsoft Excel and solid knowledge of Power BI and SQL
SAP experience strongly preferred
Excellent written, verbal, and visual presentation skills with ability to distill themes to executive leadership
Strong problem-solving skills with a focus on cross-functional operational improvement

Amerock is dedicated to providing meaningful benefits programs and products to our associates and their families—geared toward benefits, wellness, financial protection, and retirement savings.

Amerock offers a competitive benefits package that includes medical, dental, vision, retirement savings with company match, paid leave (vacation, sick, personal, holiday, and parental), employee assistance programs, associate discounts, community involvement opportunities, and much more


Pay Range:
$5, $9,716.30

Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.

This role is Bonus or Incentive Plan eligible.

The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR A), which prohibits discrimination against qualified individuals on the basis of disability.

Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.

Equal Employment Opportunity and Reasonable Accommodation Information

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