FP&A Manager - Corporate FP&A

Beacon Building Products
Herndon, VA Full Time
POSTED ON 5/22/2022 CLOSED ON 11/1/2022

Job Posting for FP&A Manager - Corporate FP&A at Beacon Building Products

Job purpose

This position on the Corporate FP&A team will be the go-to resource for all operating expense related analysis, reporting, budgeting, and projects. This individual will serve as the finance support for all the corporate functions. He/she will collaborate with the Corporate functional leaders to help them gain a better understanding of their monthly spending and pacing to the budget. In addition, this role will own the corporate functions’ annual budget process and will be responsible for preparing the monthly forecast for the Corporate P&L. He/she will also engage in special projects as requested by the Director, Corporate FP&A.

Duties and responsibilities

Corporate Function Finance Support
  • Partner with the Corporate functional leaders to explain their operating expense spending; on a monthly basis, present the functional leaders with variance analysis reports and supporting transactional details to ensure they have a solid understanding of how their function is performing versus the budget and prior periods
  • Collaborate with the Corporate functional leaders to develop a detailed annual budget plan (by labor and by operating expense account)
  • Ensure all acquisition costs incurred by the corporate functions are identified and reclassed to the correct cost center for reporting purposes

Reporting & Budgeting
  • Prepare all operating expense analysis for the month-end and quarter-end reporting cycles (i.e., monthly BoD package, quarterly earnings call prep, Executive Committee meetings, etc.); compile any supplementary ad hoc reports as requested by the CEO, CFO or functional leaders
  • Engage in the annual budgeting process to support the Divisional FP&A teams and ensure operating expenses are budgeted accurately and consistently across the company
  • Extract data from multiple data sources and consolidate into weekly and monthly reporting dashboards for distribution to Executive leadership
  • Drive development and maintenance of methodologies used for organizational reporting, ensuring overall consistency, and reporting integrity and accuracy
  • Identify opportunities to streamline and improve reporting processes by utilizing advanced financial modeling skills and best practices

Projects
  • Support the Strategic FP&A team with company-wide initiatives by identifying cost savings opportunities within the corporate functions and tracking the initiatives’ overall progress
  • Develop and continuously enhance the detailed monthly reporting to the Board of Directors and Executive Committee, comparing actual financial performance vs. plan and outlook, with monthly variance analysis and insightful commentary

Qualifications

Qualifications include:
  • Bachelor of Science degree in Finance or Accounting; CPA, CMA, and/or MBA preferred
  • 8 years of experience working in financial planning & analysis
  • Advanced proficiency in Excel modeling required, experience with Power Query, PowerPivot, DAX or equivalents strongly desired
  • Proficiency with other Microsoft Office products (i.e. PowerPoint, Word) is required
  • 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 environment with a team-oriented culture
  • Ability to be a collaborative 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 & 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, and Mincron
  • Ability to identify potential issues and implement process improvement solutions to mitigate the company’s risks
  • Up to 10% travel may be required
#LI-LL1
FP&A Manager
Babel Street -
Reston, VA
Senior Manager of FP&A
Cordia Resources by Cherry Bekaert -
Alexandria, VA
Director, FP&A
Florence Health -
Arlington, VA

Popular Search Topics

Salary.com Estimation for FP&A Manager - Corporate FP&A in Herndon, VA
$244,229 to $404,042
If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Sign up to receive alerts about other jobs with skills like those required for the FP&A Manager - Corporate FP&A.

Click the checkbox next to the jobs that you are interested in.

  • Business Valuation Skill

    • Income Estimation: $254,710 - $391,809
  • Capital Budgeting Skill

    • Income Estimation: $159,815 - $277,220
    • Income Estimation: $164,031 - $295,461
This job has expired.

Job openings at Beacon Building Products

Beacon Building Products
Hired Organization Address Little Rock, AR Full Time
Be part of the winning team! Beacon is aiming to be the #1 commercial distributor in North America, and we need YOU to g...
Beacon Building Products
Hired Organization Address Portland, OR Full Time
We are currently seeking a Warehouse Laborer in our branch to receive, store, and distribute material, equipment, and pr...
Beacon Building Products
Hired Organization Address Birmingham, AL Full Time
Joining Beacon Building Products as an Inside Sales Representative means becoming part of a value-driven organization. O...
Beacon Building Products
Hired Organization Address Yonkers, NY Full Time
Job Description : Do you have a Commercial Driver's License Class A with 12 months of experience? Can you "Blind-Side Ba...

Not the job you're looking for? Here are some other FP&A Manager - Corporate FP&A jobs in the Herndon, VA area that may be a better fit.

Manager, FP&A

Govcio LLC, Fairfax, VA

FP&A Manager

Capital Search Group, Herndon, VA