Senior Financial Analyst presso RedBuilt

Senior Financial Analyst

RedBuilt™ is a leading engineered wood products, structural components, and construction systems supplier to the commercial construction industry across North America. Our continued reputation for unparalleled customer service and support goes back over 50 years.

We are built on safety, customers, careers, community, and the structures we shape.

And we’re growing...

Summary:

We are looking for a full-time Senior Financial Analyst to join our team. They will analyze historical and current financial data to understand the company’s financial performance and advise the company on its financial strategy. They are expected to have strong analytical and financial modeling skills. Most of all, they will be committed to the RedBuilt “Why” and dedicated to helping the company make well informed financial decisions by creation of timely analysis and reporting. This role will be based in Boise, ID and reports to the Senior Finance Manager.

RedBuilt is committed to continuous growth and will support this candidate with educational assistance and job-related training.

Duties and Responsibilities:

• Key contributor to financial planning and analysis (FP&A), including annual budgeting, monthly and quarterly forecasting, creation of financial dashboards, KPI’s and supporting analyses 
• Lead preparation of monthly financial report package and accompanying management notes
• Perform and improve variance analysis for actual vs comparable periods for Sales and COS, considering Price/Volume/Mix, Costs, and SG&A
• Engage in monthly S&OP process to support business planning, using data and trend analysis to support Sales and Operations decision-making
• Participate in annual planning & budgeting across sites and functions, with emphasis on creating tools and importing accurate data as a basis
• Support Operations Controller on plant metrics, inventory management, and cost accounting as required
• Profitability analysis and evaluation of margins across end-markets, customers, products, and regions
• Assist in evaluation of capital expenditures
• Develop automated reporting and forecasting tools for more efficient data analysis, using NetSuite, PowerBI and excel or other tools as required.

Other Duties:

• Conduct and report ad-hoc financial analysis to support financial decision-making across functions 
• Prepare financial reports for managers, executives, and board members
• Develop financial dashboards and reports in NetSuite and/or Power BI 
• Identify appropriate KPI’s and creation of financial models as needed to inform business decisions
• Implement improvements to reporting, forecasting, and financial presentations
• Support AP, AR, Billing, and Accounting functions in support of monthly close, annual audit, analysis, and process improvement as required
• Other duties as assigned

Required Skills and Abilities:

• Must possess high ethical standards and operate with honesty and integrity 
• Excellent communication skills, including verbal, written, and presentation of data across functions
• Proficient in spreadsheets, databases, MS Office, and financial software applications
• Excellent financial analysis and financial modeling skills using Excel or similar tools
• Comfortable working with large datasets; understands principles and procedures used in data analysis
• Demonstrated ability in financial planning, forecasting, financial modeling, and financial decision-making 
• Awareness of operations and corporate finance, treasury, accounting, and governance principles
• Highly organized with attention to detail
• Ability to prioritize tasks and meet deadlines in a fast-paced environment
• Desire to be a team player and build relationships across business functions

Education and Experience:

• Bachelor’s degree in finance, accounting, business, or a related field
• CMA, CPA, CFA or other relevant qualification is a plus
• 1-3+ years of experience preferably in a financial analyst or similar role
• Experience working in a manufacturing, production, or engineering based industry is preferred
• Track record of improving business processes through continuous improvement and automation
• Experience using Power BI or similar data analytics platform is a plus
• Prior experience using NetSuite as an ERP is a plus

Working Conditions:

• Office based work with prolonged periods at a desk and working on a computer
• Hybrid working schedule with flexibility up to 2 days per week from home
• Travel up to 10% to support operating locations in OR, CA, and OH

If this sounds like you, we’d love to hear from you!

Reports to: Senior Finance Manager

FLSA Classification: Exempt

Job Type: Full-time

Work Location: Boise, ID

Benefits: 

• 11 Paid Holidays (includes 2 Floating Holidays of your choosing)
• Paid Time Off
• Paid Community Service
• Health Benefits (Medical, Dental, Vision)
• FSA/HSA Options
• Discounted Pet Insurance
• 401k Retirement Plan with Employer Matching
• Profit Sharing
• Paid Parental Leave
• Flexible Dependent Care Account
• Employee Assistance Program (EAP)
• Company Paid Basic Life and AD&D Insurance
• Company Paid Short Term Disability
• Voluntary Long-Term Disability
• Voluntary Life and AD&D Insurance

RedBuilt is an equal opportunity employer.

Must take pre-employment drug test and a background check which includes criminal records to be considered for the position.

Please note that the job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required for this role. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.