Analyst, Financial, Sr

Job Description

Our people are the life of this company. Together, we build life into the kitchen.

We are a nationwide team, designing and manufacturing the most comprehensive choice of kitchen cabinets in the U.S. Our people pride themselves on genuine collaboration, working to deliver a seamless, integrated, quality experience to anyone and everybody. Our shared purpose is to bring the kitchen to life — the place where people spend such a meaningful part of their personal and family lives, and the true heart of any home. This is why your career with our company can be so satisfying, rewarding and worthwhile!

The ideal candidate will be fueled by a passionate drive and an eagerness to swiftly evolve and thrive within our dynamic organization. The successful candidate will also collaborate effectively with functional leaders to drive exceptional business outcomes and maximize resource effectiveness.

JOB SUMMARY:

Responsible for providing financial information, tools and analysis to support the evaluation of business opportunities, effective financial reporting, forecasting, budgeting and decision support, as well as, provide adequate internal control processes and drive process improvements.

PRINCIPAL FUNCTIONAL RESPONSIBILITIES:

• Conduct monthly reporting, forecasting, and annual business plan preparation for assigned business.
• Ownership of forecasting and budgeting process for a set of corporate functions.
• Analyze financial performance and present findings to manager and business partner and drive actions to improve results.
• Identify, lead or participate in the implementation of process improvement initiatives.
• Analyze, validate and communicate and drive recommendations through actions financial results monthly.
• Provide actionable information and analysis to drive decision making.
• Participates in designing and implementing financial processes, controls, and enabling systems which will be critical to the future growth of the business.
• Provide insightful analysis, with an external perspective, which considers risks and options.

ESSENTIAL QUALIFICATIONS AND SKILLS:

• Bachelor’s degree in accounting, finance or related field.
• 2-5 years’ financial analyst experience.
• Prior general accounting, manufacturing finance, and/or audit/compliance experience.
• Prior profitability analysis (business, product, and customer), budgeting, financial analysis, profitability and expense analysis and control experience.
• Advanced proficiency with Microsoft Office Suite.
• Demonstrated successful ability to influence and build positive partnerships and work collaboratively with cross-functional business teams.
• Demonstrated successful ability to organize and prioritize work to ensure timely deadlines.
• Excellent interpersonal and communication skills with the ability to interact with all levels of the organization.
• Ability to function at a high level of effectiveness, flexibility, independence and initiative without daily interaction with management.

PREFERRED QUALIFICATIONS AND SKILLS:

• MBA.
• Prior ERP experience (Oracle, SAP).
• Financial analyst experience with a medium to large, highly complex company.
• Building materials industry experience.

ShiftFull or Part TimeFull time

Cabinetworks Group (the “Company”) is an equal opportunity employer and we want to have the best available persons in every job. The Company makes employment decisions only based on merit. It is the Company’s policy to prohibit discrimination in any employment opportunity (including but not limited to recruitment, employment, promotion, salary increases, benefits, termination and all other terms and conditions of employment) based on race, color, sex, sexual orientation, gender, gender identity, gender expression, genetic information, pregnancy, religious creed, national origin, ancestry, age, physical/mental disability, medical condition, marital/domestic partner status, military and veteran status, height, weight or any other such characteristic protected by federal, state or local law. The Company is committed to complying with all applicable laws providing equal employment opportunities. This commitment applies to all persons involved in the operations of the Company regardless of where the employee is located and prohibits unlawful discrimination by any employee of the Company.

Cabinetworks Group is an E-Verify employer. E-Verify is an Internet based system operated by the Department of Homeland Security (DHS) in partnership with the Social Security Administration (SSA) that allows participating employers to electronically verify the employment eligibility of their newly hired employees in the United States. Please click on the following links for more information.

E-Verify Participation Poster: English & Spanish

E-verify Right to Work Poster: English, Spanish