Financial Analyst: Cross-Dept P&L & Data Insights

Quikrete Holdings Inc.; Sandy Springs (GA); On-site; USD 65,000 - 95,000; Full time

Job summary

Quikrete Holdings Inc. in Sandy Springs, GA seeks a Financial Analyst to deliver financial reporting, analysis, and reconciliations across divisions and systems.

You will partner with Finance, Accounting, Sales, Operations, and IT to identify trends, research issues, and provide management with actionable insights.

This on-site role emphasizes accuracy, collaboration, and cross-functional support, including travel and expense analysis and corporate program tasks.

Qualifications

• Bachelor’s degree in finance, accounting, business administration, economics, or related field.
• Minimum of two years in corporate environment supporting multiple divisions, regions, or business units.
• Experience with advanced Excel, Power BI, JDE preferred.
• Strong organizational, analytical, and communication skills.
• Ability to handle confidential information.

Responsibilities

• Analyze monthly P&L results across divisions, regions, and business units.
• Review year-over-year sales, volume, pricing, margins, costs, payroll, inventory analyses.
• Monitor daily and monthly financial reporting and research material fluctuations, unusual activity, and performance trends.
• Perform reconciliations between financial, operational, and reporting systems to ensure data is accurate and complete.
• Review transaction-level activity and identify potential errors, exceptions, and data discrepancies.
• Prepare recurring financial reports, management summaries, supporting schedules, and ad hoc analyses.
• Analyze corporate travel and expense spending, compliance, rate performance, and potential savings opportunities.
• Support financial reporting and data validation related to corporate programs, vendors, acquisitions, and system integrations.
• Coordinate with the appropriate departments to research discrepancies, obtain supporting information, and monitor corrective actions.
• Assist with corporate program administration, vendor activities, system maintenance, and special projects as assigned.
• Expense report Analysis.

Skills

Advanced Excel

Power BI

Data analysis

JDE

Financial reporting

Education

Bachelor's degree in finance, accounting, business administration, economics

Tools

JDE

Job description

Quikrete Holdings Inc. in Sandy Springs, GA seeks a Financial Analyst to deliver financial reporting, analysis, and reconciliations across divisions and systems.

You will partner with Finance, Accounting, Sales, Operations, and IT to identify trends, research issues, and provide management with actionable insights.

This on-site role emphasizes accuracy, collaboration, and cross-functional support, including travel and expense analysis and corporate program tasks.