CalPortland
Regional Financial Analyst
CalPortland, San Diego, CA, United States
Job Summary
THIS JOB IS ON SITE 5 DAYS PER WEEK, THIS IS NOT A REMOTE OPPORTUNITY
The Regional Analyst is responsible for accounting and finance duties for their region, including working with Corporate Accounting to execute month-end close, complete margin and trend analysis, drive annual budgets and re-forecasting as necessary, as well as all adhoc reporting and analysis deemed necessary to support Operation Managers. The ideal candidate has a great eye for detail and a high level of accuracy. The candidate must effectively communicate with management, colleagues, and peers throughout the Company.
Benefits
CalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That's why we give you a wide range of benefits to choose from.
$128,000 - $136,000/year DOE
Responsibilities
Responsible for all aspects of the 5-day monthly financial close including:
Bachelor's degree in accounting, finance, economics or completion of related courses
Requirements/Qualifications
Conditions of Employment
Successful candidate must submit to a post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require Federal Motor Carrier Safety Administration (FMCSA) registration/clearance as well as ongoing alcohol and drug testing.
#LI-AV1
Location:
THIS JOB IS ON SITE 5 DAYS PER WEEK, THIS IS NOT A REMOTE OPPORTUNITY
The Regional Analyst is responsible for accounting and finance duties for their region, including working with Corporate Accounting to execute month-end close, complete margin and trend analysis, drive annual budgets and re-forecasting as necessary, as well as all adhoc reporting and analysis deemed necessary to support Operation Managers. The ideal candidate has a great eye for detail and a high level of accuracy. The candidate must effectively communicate with management, colleagues, and peers throughout the Company.
Benefits
CalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That's why we give you a wide range of benefits to choose from.
- Medical, Dental, Vision
- low-cost premiums even for family coverage
- Company-paid life/AD&D insurance
- Company-paid short-term disability
- Paid sick/vacation/holiday
- 401k/Company Funded Pension Program (program is dependent upon location and job type)
- Employee Assistance Program (EAP)
- Additional voluntary benefits
$128,000 - $136,000/year DOE
Responsibilities
Responsible for all aspects of the 5-day monthly financial close including:
- Monitoring and coordinating completeness of sales and invoices in SAP
- Monitoring and coordinating completeness of goods receipts and coordinating necessary accruals/reclasses
- Coordinate inventory counts and investigate variances
- Calculate royalties and coordinate payment
- Complete margin analysis including cost variance analysis, sales price, and volume trend analysis as well as KPI analysis
- Assisting plant managers in completing justification and payback analysis for CAPEX
- Provide training as necessary to use the forecasting software
- Ensure budgets/forecasts are approved and provide required reporting, analysis, and parameters
- Calculate and load costing BOMs for new and existing manufactured inventory and perform quarterly revaluation/LCM analysis
- Calculate and monitor activity rates for internal labor
- Set up pricing for internal sales and coordinate compliance with internal controls
- Complete monthly and ADHOC reports and analysis for Management and Parent Company
- Provide corporate governance to ensure the region is compliant with various internal controls
Bachelor's degree in accounting, finance, economics or completion of related courses
Requirements/Qualifications
- Knowledge of GAAP financial reporting
- Proficient in Excel, Word, Outlook, and PowerPoint
- Strong organizational and analytical skills
- Self-starter and strong work ethic
- Team-player and flexible
- Available to work extended hours and potentially weekends as needed to meet month-end or audit deadlines
- Available for minimal travel to attend in-person training
- Experience in the construction materials industry
- Experience with SAP
Conditions of Employment
Successful candidate must submit to a post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require Federal Motor Carrier Safety Administration (FMCSA) registration/clearance as well as ongoing alcohol and drug testing.
#LI-AV1
Location: