US LBM is one of the leading and fastest growing distributors of specialty building materials in the United States, with a team of over 13,000 employees located throughout the country. Since our founding in 2009, we have acquired over 100 companies and have expanded to more than 450 locations serving 37 states. US LBM is a progressive organization that promotes a unique culture that focuses on the value of its customers and associates. Developing our people is critical to our strategy and fostering our culture of empowerment.
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A Brief Overview
The US LBM Senior Financial Analyst is responsible for preparing, analyzing, interpreting and communicating financial data and reports to Finance leadership, executives and other business leaders to support informed decision-making. This role supports the budgeting, forecasting, and financial planning processes, manages special projects and analyses, and provides insights to improve business performance. The Senior Financial Analyst partners with business stakeholders to evaluate trends, support strategic initiatives, and deliver data-driven recommendations that align with organizational objectives.
What you will do
Analyze trends in key performance indicators, including all areas of revenue, cost of sales, expenses, working capital, capital expenditures, and provide insights to support business performance.
Partner with business and finance leaders across Regions, Markets, Divisions, Corporate
Functions, or Shared Services teams to track performance and ensure financial and operational goals are being achieved.
Analyze complex financial information and reports to explain drivers and provide accurate and timely financial recommendations to management.
Support the development of monthly business reviews, forecasts, annual budgets, and the tracking of strategic initiatives.
Assist in driving the continued development of budgeting, forecasting, and predictive modeling tools.
Support alignment with overall business strategy by tracking progress, making financial recommendations, and using analysis to support strategic growth while increasing the financial acumen of field leadership
Develop financial models and analyses to support strategic initiatives, including analysis on new growth opportunities.
Required For All Jobs
Perform other duties as assigned.
Comply with all policies and standards.
Adhere to Company's commitment to workplace safety.
Participate in and complete assigned trainings.
Education Qualifications
Bachelor's Degree in accounting, finance or related field required.
Master's Degree in accounting, finance or related field preferred.
Experience Qualifications
3-5 years of experience in an accounting or finance role supporting a multi-unit organization
Demonstrated experience and advancement building analytical and financial connections with field leadership
Strong knowledge of financial statements, metrics, KPIs, and working capital drivers
Proficient in business analytics and financial forecasting
Advanced Microsoft Excel and PowerPoint skills, helpful to possess advanced skills such as SQL and/or VBA
Skills and Abilities
Ability to independently forge relationships across Divisions, Regions, and Corporate Teams
Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Dedication to continuous improvement and collaboration
Energetic and proactive attitude with demonstrated ability to work in a deadline driver environment
Highest standards of accuracy and precision, highly organized
Articulate with excellent verbal and written communication skills
Ability to think creatively, highly driven, and self-motivated
Ability to independently manage multiple analytical work streams, deliverables, and customers
Travel Requirements
US LBM Holdings, LLC is an equal opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.
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US LBM Holdings, LLC, is an equal-opportunity employer. We do not discriminate on the basis of race, color, religion, creed, national origin or ancestry, sex, age, physical or mental disability, veteran or military status, genetic information, sexual orientation, gender identity, marital status, military status, order of protection status, or any other legally recognized protected basis under federal, state, or local law.