New

Senior Associate of Financial Planning and Analysis

Commercial Metals
401(k)
United States, Texas, Irving
Jan 15, 2025
it's what's inside that counts _______________________________ There's more to CMC than our products and the buildings, structures, and roads they go into. At CMC, it's the people inside our recycling centers, fabrication plants, manufacturing facilities, 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: Day 1 Benefits Coverage with low cost Medical, Vision, Dental Day 1 Paid-time Off and Vacation 4.5% Company Match 401(k) plan $500 Annual Company-paid Lifestyle Benefit Competitive Compensation and Bonuses Company-paid Life and Disability Insurance Employee Stock Purchase Plan Training and Advancement Opportunities Why This Job The Senior Associate of Financial Planning and Analysis is a key member of the finance team. This role will be highly visible within the organization as it partners closely with global teams and business finance units to deliver valuable insights and drive financial reporting accuracy. The FP&A Senior Analyst will engage in budgeting and forecasting activities, ad hoc analysis, financial reporting, and process improvement initiatives. The ideal candidate will have strong analytical skills and the ability to provide actionable insights, ensuring data reasonability, accuracy and sound financial reporting. This position will report to the Senior Manager of FP&A and will work closely with the Director of FP&A and senior leadership. CMC provides an excellent opportunity to learn the steel, construction reinforcement and ground stabilization industries and to grow in your career. Whether you will spend your day brainstorming in an office cubicle, operating a crane, running manufacturing equipment or troubleshooting technical obstacles, 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. What You'll Do Budgeting & Forecasting: Actively participate in the preparation of the annual financial planning and monthly forecasting processes for the Company, including budgeting, forecasting, and financial reporting Financial Analysis: Prepare monthly and quarterly reports on Company performance including Board presentations. Analyze financial trends, and monitor key performance indicators (KPIs). Variance Analysis: Provide variance analysis and collaborate with cross-functional teams to understand and identify business drivers, market dynamics, and operational initiatives impacting financial performance CAPEX: a specific focus on managing capital expenditures, which includes evaluating potential investments in major assets, tracking their spending, and ensuring alignment with strategic business plans. Data Validation: Perform robust crosschecks and validation of data from multiple sources to ensure data accuracy and integrity Stakeholder Communication: Communicate results and forecast via oral and written communication to leadership in a clear and concise manner Ad Hoc Requests & Compliance: Support ad hoc requests, including audits and compliance initiatives as needed Process Improvement & Automation: Support finance transformation initiatives focused on automation, process improvement, and optimization of reporting function. What You'll Need Strong analytical skills and ability to interpret complex financial data Strong financial background; experience with planning, forecasting, financial modeling and integrated financial analysis is preferred Ability to understand, analyze, and communicate the story to senior management Proven ability to influence decision making that drives business success Effectively collaborates with various teams to gather and analyze financial information Can build and maintain strong working relationships at all levels of the organization Minimum 5 years relevant work experience Strong analysis and financial reporting skills required Proficiency with SAP and MS Office; especially with Excel and PowerPoint SAP BPC knowledge preferred Experience working as business partners is a plus Your Education Bachelor's degree in Finance or Accounting, or other business related field We are CMC, a Fortune500 company at the leading edge of our industry. Our construction reinforcement and steel products have supported construction projects and structures around the world. 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 construction reinforcement problems facing our world for more than 100 years - and we're just getting started. If you're ready to join a team working to make our industry more sustainable, support the bridges, roadways, buildings and infrastructure that connects our communities, and do meaningful work, you're ready to joinCMC. Apply today and start moving your career - and our world - forward. Let's build a better world! CMC is committed to providing equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, age, physical or mental disability, national origin, citizenship, military or veteran status, sexual orientation, gender identity and/or expression, genetic information, or other status protected by federal, state or local law.