Senior Finance Analyst

Posted 5 Days Ago
Be an Early Applicant
Huntersville, NC
Senior level
Other • Retail
The Role
The Senior Finance Analyst will support the Finance organization and Executive leadership with data-driven analysis, financial forecasting, and business case development. Responsibilities include producing ad hoc financial models, conducting margin analysis, supporting month-end reporting, and providing financial justification for investments.
Summary Generated by Built In

Job Posting:

Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers’ complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. Ferguson has approximately 36,000 associates across 1,700 locations. Ferguson is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in.

Since 1928, Amerock’s award-winning decorative and functional hardware solutions have built the company’s reputation for chic design accessories that inspire homeowners to express their personal style. Marrying the perfect blend of beauty and function, Amerock's cabinet hardware, bath accessories, decorative hooks and wall plates are designed to coordinate with plumbing fixtures and other home décor elements, so you can easily create a seamless look across the home.

We have an exciting opportunity for a Senior Finance Analyst. This role will provide data driven analysis and support the Finance organization and Executive leadership throughout the organization.

Location:

This is a Hybrid role based out of our Amerock office in Huntersville NC, in accordance with the Amerock/Ferguson Flex schedule; 3 days office / 2 days remote.

Responsibilities:

  • Develop and deliver, and refine ad hoc analysis, financial models, and business cases to support a rapidly changing business environment.

  • Provides financial analysis, forecast, and insights to aid in decision making and communicate financial results to business leaders and the finance management team.

  • Provide clear margin analysis at the customer, product, and channel level.

  • Understanding of components driving margin (volume, price, and cost).

  • Support month end report out to business leaders.

  • P&L Results (sales, margin, and opex).

  • Forecast update / identifying items not visible in the numbers driving the forecast.

  • Provides financial justification for proposed investments and access their potential impact on the company’s financial performance.

  • Helps identify opportunities to mange expenses appropriately with sales.

  • Support data needs for business leaders and finance leaders.

Qualifications:

  • Bachelor’s degree in finance or accounting.

  • At least 4 years in a FP&A role and 7+ years in the finance field.

  • Sophisticated knowledge of Microsoft O365 (especially Excel).

  • Microsoft Power BI experience preferred.

  • Strong analytical and modeling skills, and comfortable combining multiple data sources.

  • Effective and professional communicator comfortable presenting to all levels of leadership.

  • Ability to work in a team environment of hard-working colleagues.

  • Effectively self-manage schedule, work location (home/office/remote) and competing priorities from multiple internal customers/projects.

At Ferguson, we care for each other. We value our well-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial well-being of our associates. Our competitive offering not only includes benefits like health, dental, vision, paid time off, life insurance and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities and more!

#LI-Hybrid

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Pay Range:

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$5,175.00 - $8,433.70

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

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This role is Bonus or Incentive Plan eligible.

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Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.

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The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(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

Top Skills

Excel
Power BI
The Company
HQ: Newport News, VA
17,243 Employees
On-site Workplace
Year Founded: 1953

What We Do

Ferguson plc (NYSE: FERG; LSE: FERG) is a leading North American value-added distributor providing expertise, solutions, and products from infrastructure, plumbing and appliances to HVAC, fire, fabrication and more. We exist to make our customers’ complex projects simple, successful and sustainable. Ferguson Enterprises, LLC is the largest operating subsidiary of Ferguson plc. For more information on Ferguson plc, please visit www.fergusonplc.com.

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