Financial Planning and Analysis (FP&A Analyst)

FP&A Analyst, Interior Products Division

East Rutherford, NJ

Beacon Roofing Supply, Inc. is one of the largest distributors of residential and non-residential roofing and complementary building products in North America. We are known throughout the building supply industry for having quality people, quality service and quality building products.

Beacon Roofing Supply is publicly traded on the NASDAQ stock market under the symbol BECN. In June of 2006, Beacon Roofing Supply was named to the NASDAQ Global Select Market.

In this key role, the FP&A Analyst will be the go-to person for all financial planning and analysis for Interior Products Division. This individual will act as a pivotal business resource to operations at all levels and will assist with creating continuous improvement and extending best practices throughout the organization.

The Responsibilities Include:

  • Lead the timely preparation and analysis of monthly, quarterly and year-end Interior Products Financials.

  • Provide broad variety of analysis including but not limited to: understanding margin trends, cost trends and proper FTE utilization.

  • Analyze and evaluate highly complex financial data and interpret data for the purpose of determining financial performance/trends.

  • Perform complex and non-routine ad hoc financial analysis including scenario analysis and financial modeling for the CEO, CFO, Division President and Regional Management Team.

  • Work with Division President and Regional Management team on budgeting, forecasting and planning on an ongoing basis.

  • Account for Division accruals relating to bonuses, commission, allocations, etc.

  • Provide insight and support in controlling division assets (fleet, facilities, etc.)

  • Performs other duties as assigned

The Ideal Candidate Will Have:

The ideal candidate must be able to think and act strategically but also be a hands-on problem solver with strong analytical skills and the ability to communicate with all levels of management and staff.

  • Bachelor?s degree in Finance or Accounting. MBA preferred.

  • 5+ year?s financial planning and analysis experience.

  • Experience in a multi-location environment to effectively communicate with and influence all levels of the organization and drive change.

  • Ability to work in a changing environment.

  • Collaborative business partner, adept in building cross-functional relationships to drive business results.

  • Solid understanding of, and experience with, quantitative and qualitative financial analysis.

  • Demonstrated successful experience in working in a demanding, high performance work environment and team oriented culture.

  • Proficiency with MS Office products is required including an advanced understanding of Excel. A quick learner on systems and applications including Prophix, Mincron, Cognos and SalesForce.

  • Up to 25% travel may be required.

Beacon Offers:

  • Competitive compensation

  • Health and wellness benefits to include medical, prescription, dental and vision plans, short term and long term disability, supplemental life insurance and flexible spending accounts

  • Paid vacation and holidays

  • 401K

  • Employee discounts

  • Employee referral program

  • Employee recognition program

Beacon Roofing Supply is an Equal Opportunity Employer M/F/D/V



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