Stock Building Supply Financial Operations Manager- FP&A in Atlanta, Georgia
Financial Operations Manager- FP&A
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This position serves as strategic and financial partner to Divisional Vice-Presidents (for up to two assigned Divisions) and is responsible for oversight and analysis of financial activity for assigned Divisions, working closely with the Market Business Managers for the markets in those Divisions. This responsibility includes monthly financial review (P&L, balance sheet, & free cash flow), strategic planning, budgeting & forecasting, KPI & working capital analysis, and financial modeling.
Provide operations finance support to Divisional Vice-Presidents, Market Managers and Market Business Managers (for assigned Divisions) including business case preparation, operational analysis, and P&L review & analysis.
Liaise with assigned Corporate functional areas for analysis of P&L (as needed).
Prepare monthly, quarterly, and annual internal management review presentations for use by any of the SVP – Operations Finance & Credit, Chief Operating Officer and Chief Financial Officer. Evaluate the topics and focus of the presentations, proposing additional or different metrics/analyses to communicate the current financial/operational results to management.
Review and/or prepare monthly financial overview analyses for assigned Divisions and assist with monthly operating report (MOR) preparation.
Review monthly P&L variance analyses prepared by Market Business Managers within assigned Divisions.
Review forecast submissions for assigned Divisions and provide feedback and support.
Review annual operating plan for assigned Divisions and provide feedback and support.
Assist in the development, management, and reporting of Division initiatives and provide analysis of the related financial and operational impact.
Develop various financial models and pro formas as needed to support Division strategic planning and analysis.
Manage direct report(s) to successful completion of assigned tasks.
Work closely with the Operational Excellence Team to facilitate the drive of lean principles throughout the company and to incorporate any opportunities for improvement identified by Financial Analysts tasked with monitoring and analysis of key operating metrics (KPIs, as defined) and working capital trends.
Adhoc analysis to support miscellaneous projects as they arise.
Other duties as assigned by company management.
Minimum education required—Bachelor’s Degree in finance, accounting or related field. Secondary degree or certification preferred.
Special skills required— Excellent analytical skills, financial modeling, P&L analysis, budgeting & forecasting, and strategic planning.
Excellent verbal, written and presentation skills and the ability to communicate within all levels of the organization.
Ability to adapt quickly and learn new tasks independently and ability to manage competing priorities.
Special knowledge required— Must be proficient in MS Office (specifically Excel & Power Point) and have ERP experience.
Minimum experience required— 7 to 10 years in FP&A, controllership, or related function.
Experience with Oracle Planning and Budgeting Cloud Service (PBCS) and Smartview preferred.
“Customer and People First. Always. Non negotiable. It's the BMC DNA.”
Peter Alexander, President & CEO
Atlanta, Georgia, United States