UNKNOWN

FEED

The Senior FP&A Analyst plays a key role in supporting financial planning, forecasting, and operational analysis across a vertically integrated aggregates and construction materials business. This role partners closely with the Senior Manager of FP&A and operational leaders to deliver actionable insights that drive profitability, cost control, and operational efficiency.

Senior FP&A Analyst (Construction Materials / Aggregates)Department: Finance Reports To: Senior Manager, Financial Planning & Analysis FLSA Status: Salaried, Exempt Location: Raleigh, NC (Onsite)What We OfferCompetitive salary based on experience 
Performance-based bonus eligibility 
Medical insurance (PPO and HDHP with employer HSA contribution) 
Company-paid dental insurance 
Vision insurance 
FSA / HSA accounts 
Company-paid life insurance 
Employee Assistance Program (EAP) 
401(k) with employer match 
Paid time off and holidays 
Opportunities for career growth and developmentPosition OverviewThe Senior FP&A Analyst plays a key role in supporting financial planning, forecasting, and operational analysis across a vertically integrated aggregates and construction materials business. This role partners closely with the Senior Manager of FP&A and operational leaders to deliver actionable insights that drive profitability, cost control, and operational efficiency.This position requires a strong understanding of production environments, cost structures, and inventory accounting, along with the ability to translate financial and operational data into meaningful business insights. The role operates with a high degree of autonomy in determining analytical approaches and executing work within established financial guidelines.Key ResponsibilitiesFinancial Planning and ForecastingSupport annual budgeting, quarterly forecasts, and long-range planning 
Develop and maintain financial models for revenue, cost, and margin forecasting 
Partner with operations to develop assumptions for volumes, pricing, labor, and materials 
Align operating forecasts with capital planning and financial targets 
Identify cost savings opportunities and operational improvements 
Support non-financial leaders in budgeting and forecasting processesFinancial Reporting and Performance AnalysisPrepare monthly reporting packages and variance analysis 
Analyze key drivers such as pricing, volume, labor, materials, and cost allocations 
Evaluate production costs, plant efficiency, and product line profitability 
Monitor KPIs such as utilization, inventory turnover, and equipment performance 
Provide clear explanations of financial variances and forward-looking insights 
Analyze general ledger activity to identify trends, risks, and opportunities 
Develop operational knowledge through plant and site visitsStrategic and Decision SupportSupport capital investment analysis including ROI and payback calculations 
Assist with scenario planning and sensitivity modeling 
Provide financial insights to support operational and strategic decision-makingBusiness Process Improvement and SystemsEnhance financial reporting through improved tools and analytics to increase speed, accuracy, and transparency 
Evaluate and improve financial processes and standard operating procedures 
Support system optimization and reporting capabilities (ERP, reporting tools, and BI platforms) 
Partner with Operations and Sales to promote accountability, collaboration, and continuous improvementRequired QualificationsBachelor’s degree in Accounting, Finance, or related field required 
CPA or CMA certification preferred 
5 to 10 or more years of experience in FP&A, cost accounting, or operations finance required 
Strong understanding of cost accounting, inventory processes, and transfer pricing 
Experience in aggregates, construction materials, mining, manufacturing, or other asset-intensive industries preferred 
Advanced Excel and financial modeling skills required 
Experience with ERP systems (Vista by Trimble strongly preferred), BI tools, and reporting platforms 
Ability to work independently and partner effectively with cross-functional leadershipKnowledge, Skills, and AbilitiesStrong analytical and problem-solving skills 
Ability to translate complex financial data into actionable business insights 
Strong communication and presentation skills 
High attention to detail and accuracy 
Ability to manage multiple priorities and deadlines 
Strong business acumen and operational awarenessWork EnvironmentPrimarily office-based with regular collaboration across departments 
Periodic travel to plant and operational sites to support analysis and business partnershipEqual Opportunity EmployerSunrock is an Equal Opportunity Employer and makes all employment decisions without regard to race, color, sex, sexual orientation, gender identity, gender expression, national origin, religion, age, disability, genetic information, veteran status, marital status, citizen status, or any other legally protected status under local, state, or federal law.

Sunrock

Senior Financial Analyst

Accounting

Accounting Policies

Analysis Skills

Budgeting

Business Intelligence

Business Intelligence Software

Business Operations

Business Skills

Capital Analysis

Communication Skills

Construction

Continuous Improvement

Cost Accounting

Cost Allocation

Cost Control

Cost Forecasting

Cross-Functional

Decision Support

Dental Insurance

Detail Oriented

ERP (Enterprise Resource Planning)

Employee Assistance Plan

Federal Laws and Regulations

Finance

Financial Analysis

Financial Modeling

Financial Operations

Financial Planning

Financial Planning and Analysis (FP&A)

Financial Reporting

Flexible Spending Accounts

Forecasting

General Ledger Accounting

Genetics

Health Insurance

Inventory Costs

Investment Analysis

Leadership

Life Insurance

Manufacturing

Multitasking

Operational Audit

Operational Improvement

Operational Strategy

Operational Support

Operations Planning

Performance Metrics

Preferred Provider Organization (PPO)

Presentation/Verbal Skills

Pricing

Process Improvement

Product Profitability

Production Costing

Production Systems

Profit & Loss

Reporting Skills

Return on Investment (ROI)

Risk Analysis

Sales

Standard Operating Procedures (SOP)

Time Management

Transfer Pricing

Trend Analysis

Variance Analysis

Vision Plan

Willing to Travel

Windows Vista

clearcompany

OTHER

This is an excellent opportunity for an experienced financial analyst looking to expand their leadership capabilities and play a key role in strategic financial planning. In this role, you will partner with executive leadership and operational stakeholders to provide financial insights that drive business decisions, improve performance, and support organizational growth.

Overview:
Alo | Avance Care is committed to elevating healthcare standards. As one of North Carolina’s largest networks of independent primary care practices, we provide comprehensive care that supports our patients’ physical, mental, and emotional well-being.We are seeking a highly analytical and strategic Senior Financial Analyst, FP&A to join our growing finance team. In this role, you will partner with executive leadership and operational stakeholders to provide financial insights that drive business decisions, improve performance, and support organizational growth.The ideal candidate combines strong financial modeling, forecasting, and reporting expertise with the ability to translate complex data into meaningful recommendations. This is an excellent opportunity for an experienced financial analyst looking to expand their leadership capabilities and play a key role in strategic financial planning. Selected Responsibilities:<ul><li style="margin:0in 0in 0in 0.25in">Lead the development and ongoing maintenance of monthly operating reports and other recurring financial deliverables. </li><li style="margin:0in 0in 0in 0.25in">Manage the annual budgeting and forecasting process by partnering with leaders across the organization to develop accurate financial projections. </li><li style="margin:0in 0in 0in 0.25in">Develop and maintain enterprise-wide cash flow forecasts. </li><li style="margin:0in 0in 0in 0.25in">Build and enhance sophisticated financial models to support strategic initiatives, investment decisions, and scenario planning. </li><li style="margin:0in 0in 0in 0.25in">Analyze financial and operational performance, identify trends, and provide data-driven recommendations to leadership. </li><li style="margin:0in 0in 0in 0.25in">Prepare executive-level financial reports, dashboards, and KPI analyses. </li><li style="margin:0in 0in 0in 0.25in">Conduct detailed cost and profitability analyses to identify opportunities for operational efficiency and cost optimization. </li><li style="margin:0in 0in 0in 0.25in">Monitor key financial and operational metrics and communicate findings to stakeholders. </li><li style="margin:0in 0in 0in 0.25in">Collaborate with cross-functional teams to improve financial planning processes, tools, and reporting capabilities. </li><li style="margin-left:0.25in">Support special projects, ad hoc analyses, and strategic initiatives as needed.</li></ul> Target candidates should bring 4+ years of financial analysis experience and a Bachelor’s degree in Finance, Accounting, Economics or related field. Other Priorities:<ul><li style="margin-bottom:0in">Advanced proficiency in Microsoft Excel and financial modeling.</li><li style="margin-bottom:0in">Experience in healthcare or other multi-site service organizations.</li><li style="margin-bottom:0in">Experience with NetSuite, DataRails, Power BI, or similar financial and business intelligence platforms.</li><li style="margin-bottom:0in">FP&A, financial modeling, or Lean Six Sigma certification.</li></ul> If you are passionate about financial analysis, business strategy, and driving organizational success through data, we encourage you to apply. Avance Care provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to religion, race, creed, color, sex, sexual orientation, gender identification, alienage or citizenship status, national origin, age, marital status, pregnancy, disability, veteran or military status, predisposing genetic characteristics or any other characteristic protected by applicable federal, state or local law.

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Investment Jobs in Burlington, NC

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