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Job SummaryThe Specialty Products FP&A Sr. Analyst is a key analytical resource within the GAF Finance team focused on comprehensive financial analysis of the Specialty Products (GAF Energy, Standard Logistics, Specialty Granules) business segment. Reporting to the Business Finance Director, Specialty Products, he/she provides financial guidance to the Specialty Products business segment through alignment in the business planning process and delivery of accurate and insightful financial analysis and forecasts.
Essential Duties
- Strategic Financial Management
• Supports the Business Finance Director in the ownership of the full Specialty Products business P&L and comprehensive financial analysis of the business performance including pricing, cash flow, raw material costs, manufacturing performance, distribution costs, etc.
• Ownership of the compilation and financial analysis of monthly & quarterly performance as well as supporting the Business Finance Director in forward looking analysis of business impacts to mitigate risk and create value through opportunities
• Coordinate with Specialty Products finance team members on preparing and finalizing the monthly supplemental schedules provided to Standard Industries
• Supports the Specialty Products annual planning process
• Prepare weekly/monthly sales reporting, dashboards, and P&L analysis
- Operational Intelligence and Cash Flow
• Monitor performance metrics and KPIs to provide actionable insights for the business
• Conduct deep-dive analysis on variances, sales/profitability trends, and pricing
• Manage the volatility of GAF Energy’s pipeline; synthesize order backlog and lease capacity data to provide real-time visibility into the firm’s ability to execute growth strategies
• Drive the accuracy of GAF Energy’s cash flow forecasts by partnering with cross-functional stakeholders to audit and validate lease submission milestones, ensuring the reliable projection and reporting of enterprise cash inflows
• Provide ad hoc analysis and business support to cross-functional teams to improve service levels and control structures
- Process Architecture
• Creates procedures to enhance the efficient and eff