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Senior Financial Analyst
US LBMSenior Financial Analyst responsible for analyzing financial data and supporting business performance for a leading distributor of building materials. Role involves budgeting, forecasting, financial modeling, and strategic initiatives.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, budgeting, and forecasting, with a strong ability to develop financial models that support strategic initiatives. Proficient in collaborating with leadership to drive business performance through data-driven insights and recommendations.
Highest-signal resume keywords
Financial AnalysisBudgetingForecastingAdvanced Microsoft ExcelBusiness Analytics
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ModelingKPI AnalysisCost of Sales AnalysisRevenue AnalysisWorking Capital ManagementPredictive ModelingFinancial ReportingStrategic Initiative AnalysisFinancial RecommendationsMulti-Unit Organization Support
Soft Skills
CollaborationCommunicationAnalytical ThinkingProblem SolvingLeadership
Tools & Technologies
Microsoft PowerPointSQLVBA
Certifications & Qualifications
Bachelor's Degree in AccountingBachelor's Degree in FinanceMaster's Degree in AccountingMaster's Degree in Finance
Industry Keywords
Financial StatementsPerformance IndicatorsStrategic GrowthBusiness StrategyField Leadership
Tech Stack
Tools & technologiesSQLVBA
About the role
Key responsibilities & impact- Analyze trends in key performance indicators, including all areas of revenue, cost of sales, expenses, working capital, capital expenditures, and provide insights to support business performance.
- Partner with business and finance leaders across Regions, Markets, Divisions, Corporate Functions, or Shared Services teams to track performance and ensure financial and operational goals are being achieved.
- Analyze complex financial information and reports to explain drivers and provide accurate and timely financial recommendations to management.
- Support the development of monthly business reviews, forecasts, annual budgets, and the tracking of strategic initiatives.
- Assist in driving the continued development of budgeting, forecasting, and predictive modeling tools.
- Support alignment with overall business strategy by tracking progress, making financial recommendations, and using analysis to support strategic growth while increasing the financial acumen of field leadership.
- Develop financial models and analyses to support strategic initiatives, including analysis on new growth opportunities.
Requirements
What you’ll need- Bachelor's Degree in accounting, finance or related field required.
- Master's Degree in accounting, finance or related field preferred.
- 3-5 years of experience in an accounting or finance role supporting a multi-unit organization.
- Demonstrated experience and advancement building analytical and financial connections with field leadership.
- Strong knowledge of financial statements, metrics, KPIs, and working capital drivers.
- Proficient in business analytics and financial forecasting.
- Advanced Microsoft Excel and PowerPoint skills, helpful to possess advanced skills such as SQL and/or VBA.
Benefits
Comp & perks- Comply with all policies and standards.
- Adhere to Company’s commitment to workplace safety.
- Participate in and complete assigned trainings.