Regional Analyst

CalPortland; Vancouver; On-site; CAD 124,000 - 152,000; Full time

Job summary

A leading construction materials company in Vancouver is seeking a Regional Analyst to manage accounting and finance duties, including month-end closing and budget forecasting. The ideal candidate should possess a Bachelor's degree in accounting or finance, along with strong organizational and analytical skills. This role offers a competitive salary and comprehensive benefits.

Benefits

Health benefits with low-cost premiums

Company-paid life insurance

Employee Assistance Program

401k/Company Funded Pension Program

Qualifications

• Experience in the construction materials industry preferred.
• 3+ years of experience as a Financial Analyst preferred.

Responsibilities

• Responsible for all aspects of the 5-day monthly financial close.
• Coordinate the input and review of annual budgets and forecasts as needed.
• Complete monthly and ADHOC reports and analysis for Management.

Skills

Knowledge of GAAP financial reporting

Proficient in Excel

Strong organizational skills

Strong analytical skills

Self-starter

Team-player

Education

Bachelor’s degree in accounting, finance, economics or related courses

Tools

SAP

Excel

Job description

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**Please note that this position is located in Vancouver, WA.Relocation assistance is available. Come work for a company that has been around for over 130 years and continues to grow and play a significant role in the building of America!**

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.

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.

• low-cost premiums even for family coverage
• Company-paid life/AD&D insurance
• Company-paid short-term disability
• 401k/Company Funded Pension Program (program is dependent upon location and job type)
• Employee Assistance Program (EAP)
• Additional voluntary benefits

Compensation

$90,000 - $110,000/year

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

Coordinate the input and review of annual budgets and forecasts as needed for region-specific plants and administrative departments including:

• 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

Education

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

Preferred:

• Experience in the construction materials industry
• Experience with SAP
• 3+ years of experience as a Financial Analyst

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.

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Location:

Vancouver, WA, US, 98660

Job Type: Salaried

Nearest Major Market: Portland Oregon
Nearest Secondary Market: Tacoma