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Corporate Finance Manager

Roofing Supply Company

This is a Full-time position in Herndon, VA posted March 8, 2018.


• Bachelor of Science degree in Finance or Accounting; CPA, CMA, and/or MBA preferred
• 5+ years of experience working in financial planning & analysis
• Proficiency with Microsoft Office products (i.e. Excel, PowerPoint, Word) is required; an advanced understand of Excel is preferred
• Strong executive presence and the ability to be an effective communicator at all levels of the organization is required
• Demonstrated success working in a demanding, high-performance working environment with a team-oriented culture
• Ability to be a collaborate business partner and cultivate strong cross-functional relationships
• Strong critical thinking skills with experience in anticipating management’s potential questions and next steps
• Demonstrate a high-level of attention to detail
• Proactive self-starter and independent worker
• Ability to analyze large volumes of data, summarize in a clear and concise manner, and provide insightful analysis and commentary for senior management
• Experience with or the ability to quickly learn systems and applications, including Prophix, Cognos, Tableau, Mincron, and Salesforce
• Ability to identify potential issues and implement process improvement solutions to mitigate the company’s risks
• Up to 20% travel may be required


Monthly Reporting
• Prepare both the monthly reporting package for the Board of Directors and generate the supplementary reports requested by the CEO & CFO
• Support the CEO & CFO with critical analysis and reporting for the quarterly earnings call with investors
• Prepare various other recurring reports and presentations including the Underperforming Operating Income Report, Greenfield Reporting & Analysis, Rank Report, Quarterly Executive Summary, Quarterly Earnings Slides, etc.
• Analyze & evaluate highly complex financial data for the purpose of understanding the drivers of financial performance and identifying areas of improvement

Budget & Forecast
• Coordinate and lead the company’s annual budget process across all Divisions and Corporate functions; tasks will include establishing a realistic end-to-end calendar, publishing timely Corporate guidance, and providing the appropriate balance of systematic tools and off-line templates to ensure an effective process to develop the budget and load the inputs into Prophix and Mincron (ERP)
• Engage with the divisional FP&A teams to understand the pain points in the existing process in order to implement process improvements for the upcoming year’s process
• Collaborate with the divisional FP&A teams to improve the quarterly forecasting process

• Serve as a subject-matter expert and system administrator for the company’s financial reporting tool (Prophix)
• Provide ad-hoc support for members of the Corporate Executive team
• Participate in special projects for the Corporate Executive team as initiatives are identified.


How to Apply

Application deadline: July 1, 2018