Financial Analyst

Texas HI Temp Alloy Processors; Mesa (AZ); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Low-cost medical

Dental coverage

Vision coverage

Hybrid work

Competitive pay

Advancement opportunities

Training

Paid time off

Company-paid life and disability

401(k) plan

Employee stock purchase plan

Job summary

Commercial Metals Company is seeking a Financial Analyst to partner with Operations and Sales and to deliver financial analytics that drive short- and long-term value creation. This role reports to the Director of Business Analysis and supports multiple regions with budgeting, forecasting, and performance insights.

You will lead the financial planning for the operating unit, study cost drivers, and provide decision support to management to optimize financial results across the Americas.

Qualifications

• Deep curiosity about profit drivers and ability to use financial systems to mine data for financial analysis.
• Strong financial background including planning, forecasting and integrated financial analysis.
• Minimum of 3 years of experience in finance, accounting, or related field. Manufacturing experience is a plus.

Responsibilities

• Work with Director of Business Analysis to ensure business unit objectives align to regional and corporate plans.
• Provide decision support via financial modeling, business case analysis and reporting to influence performance.
• Lead monthly plant cost meetings with Operations and business unit management.
• Lead annual capital planning and budgeting for the operating unit.
• Support internal controls, data integrity, budgeting, and financial reporting.

Skills

Profit driver analysis

Forecasting

Matrixed organization

Finance experience

SAP experience

Education

Business degree

Tools

SAP

Job description

• Low-cost medical, dental, vision

There’s More To CMC Than Our Steel Products And The Buildings, Structures, And Roads They Go Into. At CMC, It’s The People Inside Our Recycling Centers, Fabrication Plants, Steel Mills And Offices That Make Us Who We Are As a Company. Our Success Comes From Finding, Retaining, And Supporting The Highest Quality Talent By Offering

• Flexible/hybrid work environment
• Competitive compensation
• Advancement opportunities
• Training
• Paid time off
• Low-cost medical, dental, vision
• Company-paid life and disability
• Company matching 401(k) plan
• Employee stock purchase plan

Metals & Mining

Why This Job

This position reports directly to the Director of Business Analysis for each Region with dotted lines to the Director of Operations and Director or Sales for the business supported. The Financial Analyst partners with Operations (includes Sales, Support areas and other back office functions) to provide financial analytics that drive business results in support of short- and long-term value creation. The position delivers analysis as part of the Americas finance organization teamed with local operations management, linking financial results to operational performance drivers. The Financial Analyst will be a dynamic leader within the business by providing valuable decision support and driving business success.

CMC provides an excellent opportunity to learn the steel industry and grow in your career. Whether you will spend your day in an office cubicle, operating a crane or running the melt shop at one of our mills, at CMC, you’ll get the training and support from your team that you need to excel in your role and reach your full potential.

Chemistry

What You'll Do

• Work with Director of Business Analysis to ensure business unit objectives are aligned to Regional and Corporate strategic objectives
• Provide decision support via financial modeling, business case analysis and financial / management reporting to influence performance of business
• Evaluate financial implications of specific business decisions / opportunities and advise management accordingly to ensure targeted financial performance achievement
• Exercise judgment to determine appropriate course of action and prepare business recommendations
• Lead the financial planning and forecasting processes for the operating unit
• Lead annual capital planning program for operating unit
• Participate in Regional budgeting and forecasting processes to align operating and capital plans to Regional and Corporate plans
• Provide in-depth analysis to Operations and Director of Business Analysis on variances to plan and forecast, with a focus toward gap closure
• Apply external perspective and maintain knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers
• Lead monthly plant Cost Meetings with Operations and business unit management
• Work closely with CMC Americas Controller, Director of Accounting, Director of Business Analysis, and Operations to maintain an effective internal control environment
• Support process of ensuring that there is an effective and efficient system of internal controls including; data integrity, asset protection, budgeting, financial reporting, and information systems
• Maintain a clear tone regarding business conduct, ethics, the law, and financial controls
• Maintain independence in the view and assessment of business control environment

Recycling

What You'll Need

• Ability to navigate in a matrixed organization
• Deep curiosity of profit drivers and ability to use financial systems to mine data to conduct financial analysis
• Strong financial background including experience with planning, forecasting and integrated financial analysis
• Minimum of 3 years of experience in finance, accounting, or other related field. Experience in manufacturing industry a plus
• SAP experience strongly preferred

Your Education

• Business degree or relevant financial experience in business operations

Business & Industrial

We are Commercial Metals Company, a Fortune 500 company with a family feel that’s already part of your life. Our steel products have been supporting structures in more than 20 countries for over 100 years. And the secret to our success? We’ve built our legacy by assembling a team of innovators and doers to tackle some of the most challenging problems facing our world over the last 100 years — but we’re just getting started.