Senior Financial Analyst
Position Overview
The Senior FP&A Analyst plays a key role in supporting financial planning, forecasting, and operational analysis across a vertically integrated aggregates and construction materials business. This role partners closely with the Senior Manager of FP&A and operational leaders to deliver actionable insights that drive profitability, cost control, and operational efficiency.
Key Responsibilities
Support annual budgeting, quarterly forecasts, and long-range planning
Develop and maintain financial models for revenue, cost, and margin forecasting
Partner with operations to develop assumptions for volumes, pricing, labor, and materials
Align operating forecasts with capital planning and financial targets
Identify cost savings opportunities and operational improvements
Support non-financial leaders in budgeting and forecasting processes
Prepare monthly reporting packages and variance analysis
Analyze key drivers such as pricing, volume, labor, materials, and cost allocations
Evaluate production costs, plant efficiency, and product line profitability
Monitor KPIs such as utilization, inventory turnover, and equipment performance
Provide clear explanations of financial variances and forward-looking insights
Develop operational knowledge through plant and site visits
Support strategic and decision-making processes including capital investment analysis, scenario planning, and sensitivity modeling
Provide financial insights to support operational and strategic decision-making
Enhance financial reporting through improved tools and analytics to increase speed, accuracy, and transparency
Evaluate and improve financial processes and standard operating procedures
Partner with Operations and Sales to promote accountability, collaboration, and continuous improvement
Required Qualifications
Bachelor’s degree in Accounting, Finance, or related field required
CPA or CMA certification preferred
5 to 10 or more years of experience in FP&A, cost accounting, or operations finance required
Strong understanding of cost accounting, inventory processes, and transfer pricing
Experience in aggregates, construction materials, mining, manufacturing, or other asset-intensive industries preferred
Advanced Excel and Financial Modeling Skills Required
Experience with ERP systems (Vista by Trimble strongly preferred), BI tools, and reporting platforms
Ability to work independently and partner effectively with cross-functional leadership
High attention to detail and accuracy
Strong business acumen and operational awareness
What We Offer
Competitive salary based on experience
Performance-based bonus eligibility
Medical insurance (PPO and HDHP with employer HSA contribution)
Company-paid dental insurance
Vision insurance
FSA / HSA accounts
Employee Assistance Program (EAP)
401(k) with employer match
Paid time off and holidays
Opportunities for career growth and development