We are Builders FirstSource, America's largest supplier of building materials, value-added components and building services to the professional market. You'll feel proud of the work you do here every day to transform the future of home building and help make the dream of home ownership more achievable. At BFS, we believe building a successful career is not solely defined by a degree. Your experience, skills, and passion are just as important, if not more so. As such, we are committed to creating a diverse and inclusive workplace that welcomes candidates from all backgrounds and experience levels.
We are adding a Sr Financial Analyst to our Denver Team! This is a hybrid role with 2- 3 days onsite in our Denver office located at : 7595 Technology Way Denver, CO 80237
The ideal candidate will collect, conduct and document financial analysis and reporting related to annual plans, operating results and forecasts. Partner with and provide advice to business partners to drive profitability, capital investments, and financial acumen development. Perform forecasting and variance analysis of operational results compared to budgets.
Responsibilities
Collects and analyzes financial/ operational data and prepares standardized and ad hoc reports.
Drives forecasting, budgeting, financial planning / modeling, metrics reporting, and annual operating plan development. Provides monthly updates to performance against plan, monitoring key areas and making recommendations to drive financial performance.
Partners with internal business partners to support business decisions, with particular focus on capital expenditures.
As part of the monthly accounting cycle, reviews actual results for accuracy and makes GL change recommendations to the Accounting Department.
Performs detailed financial statement analysis and provides comments for improvement of future results.
Assesses key financial statement line items and communicates the performance compared to plan, forecast, and prior results.
Analyzes sales performance across product and customer segments and develops meaningful variance analysis.
Applies general accounting knowledge as it relates to month end close analysis.
Other duties may be assigned.
Requirements
Bachelor's degree in Accounting/Finance and 5-7years of accounting or finance experience; or equivalent combination of education and experience.
COMPETENCIES
Advanced analytical, organizational, problem-solving abilities and financial modeling skills
Excellent verbal, written and presentation communication skills.
Knowledge of business mathematics, statistics, metrics and accounting practices.
Ability to compose and comprehend effective and efficient accounting and finance reports.
Strong leadership characteristics with a proven history of driving improved business results.
Proficient in Microsoft Office Suite with advanced Excel and data base application skills
Experience with various BI tools; Hyperion knowledge is a plus but not required.
Process improvement oriented and disciplines.
Work history which demonstrates consistent progression within the finance or accounting functions.
Working knowledge of how financial statements are linked together.
Successful, innovative, and fulfilling careers are built here, and your professional development is a high priority. We invest in your future through the latest training, tools, and technologies. Highly collaborative, we work together to solve problems and find better ways to continually grow our business and careers every day. You'll be empowered to try new things, gain new experiences, and build a career with unlimited horizons. The scale and depth of resources that being the #1 building materials distributor in the nation provides a variety of opportunities for you to explore – all in a friendly, people-first environment. Join us to be more, do more, and build more, together at BFS.
Full-Time Team Members are eligible for company benefits, including
Three Medical plan options
Dental & Vision
Critical Care
Accident & Hospital insurance
Flexible Spending Accounts for Health & Dependent Care
Health Savings Account
401(k) with company match
Vacation & Sick Time
Paid company holidays
Company Paid Life & AD&D
Supplemental Life
Short & Long Term Disability
Bereavement
Paid Parental Leave
Team Member Assistance Program
All benefits are subject to change pursuant to state and federal guidelines.
The hiring range for this role is 85,000-105,000
At Builders FirstSource, we offer competitive, affordable benefits designed to make life better for you and the people you love. Our goal is simple — provide great plans that help you and your family to live happier, healthier and more secure lives. To view all our benefit offerings click here www.bldrbenefits.com .
Builders FirstSource is an Equal Opportunity/Affirmative Action Employer.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status or status as an individual with a disability.
In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request an accommodation in order to apply for a position with Builders FirstSource, please call (214) 765-3990 or email: ******** . Please do not send resumes to this email address - it is intended only to be used to request an accommodation in submitting an application for a job opening.
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