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Financial Analyst
2 months ago
Job Description
Posted Tuesday, May 21, 2024 at 4:00 AM
Gypsum Management & Supply, Inc. (GMS) is the leading North American distributor of gypsum wallboard, acoustical ceiling products and other specialty building materials. Founded in 1971, GMS now operates an expansive network of distribution centers nationwide.
As part of the GMS family of companies, AMES Taping Tools is the nation’s leading provider of automatic taping and finishing (ATF) tools, supplies, and training to the professional drywall finishing industry.With our expansive network of company stores and franchised tool rental locations throughout the U.S. and Canada, we’re committed to providing residential and commercial interior finishing contractors with a comprehensive selection of drywall finishing tools, supplies, and equipment, making us a one-stop-shop for all things drywall.
Responsible for providing accurate and timely budgets, financial analysis, and accounting support to the Company. The position will also support other departments with financial analysis, daily reporting, and forecasts as needed.
ESSENTIAL DUTIES AND RESPONSIBILITIES
Support annual budget process, which includes consolidation, reporting, and financial analysis of revenues/expenses and capital projects
Provide analytical support for Manufacturing – demand planning, procurement, absorption, freight
Prepare and maintain financial models and reports for forecasting and long-range planning of P&L; Balance Sheet; and Cash Flows
Prepare monthly headcount reconciliation
Report on daily dashboard, KPI’s and metrics for various business units across the organization
Prepare & maintain monthly board packages and materials for Senior Management meetings
Gather and interpret large volumes of operational data; detect emerging trends and integrate operational intel; develop detective controls and predictive indicators
Assist with month end close and financial reporting
Ensure assigned processes are effective, efficient and properly documented
Perform other reasonably related business duties as assigned by immediate supervisor and other management as required
Be a critical part of the leadership team to identify, develop and implement strategies and processes for future-state corporate plans
QUALIFICATIONS
To perform this job successfully, an individual must be able to consistently perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE
2+ years of experience in financial analysis experience (3-5 preferrable)
Must have experience in Microsoft Office Applications
(advanced MS-Excel)
Experience working with large databases, creating Pivot Tables, and Power BI
Experience with SQL, VBA, Python and R is a plus
Experience with multi-unit retail, distribution, manufacturing, and e-Commerce a plus
Bachelor's degree in Accounting, Finance, or Economics from accredited college or University
Knowledge of US GAAP
Public auditing experience is a plus
CPA or MBA candidate is a plus
Knowledge of SAGE500 accounting software. In lieu of SAGE500, knowledge of GL module of another major financial system is essential (SAP, Great Plains, Lawson, PeopleSoft, Oracle, Trend, OneStream,etc) is acceptable
Knowledge of report writing in VENA, Biz Insights, FRx, Crystal or other recognized application is preferred
PERSONAL EFFECTIVENESS
Demonstrates high level of inter-personal and teamwork skills.
Possesses a high degree of drive and ability to produce results and accomplish goals in a fast-paced environment.
Ability to manage multiple projects and prioritize effectively.
Solid organizational skills.
TECHNICAL & ANALYTICAL SKILLS
Strong general accounting and financial analysis experience.
Ability to interpret data and provide insightful analysis.
Ability to apply mathematical concepts such as probability, fractions, percentages, ratios, and proportions to evaluate financial results, variances, and tolerances.
REASONING ABILITY
Ability to solve practical problems while dealing with a variety of variables in situations where only limited standardization exists.
Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
SUPERVISORY RESPONSIBILITIES
No Direct Reports
Ames Taping Tools, a subsidiary of GMS, is an equal opportunity employer and believes that each team member makes a significant contribution to our success. This job description is not intended to be all-inclusive, and associates will also perform other reasonably related business duties as assigned by immediate supervisor and other management as required. This organization reserves the right to revise or change job duties as the need arises. This job description does not constitute a written or implied contract of employment.
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