Tremco CPG Inc.
General Purpose Of The Job
The Senior Financial Analyst is responsible for the financial analysis, reporting, budgeting, and forecasting for the Tremco Roofing and Building Maintenance business. The Tremco Roofing business manufactures roofing materials, and the WTI/WTC service business offers comprehensive roofing and general contracting services to building owners and facility managers in the United States and Canada. Candidates should possess strong financial and analytical skills. This role is a remote and/or hybrid position and reports to the Tremco Roofing Finance Manager.
Essential Duties And Responsibilities
Prepare reporting and analysis of financial data for Roofing, WTI, and WTC businesses
Assist in developing the annual budget for Roofing, WTI, and WTC businesses
Prepare monthly commission accrual and monthly analysis, reporting and audits on commission
Prepare sales and profitability reports for regions and sales representatives
Prepare sales tracking to determine sales group levels and incentives
Prepare journal entries and reconciliations for month-end close
Partner with business to understand and improve operations and financials
Drive efficiency by creating and maintaining Power BI reports for sales and profitability reporting
Perform ad hoc assigned tasks, including special projects and analysis to support the business
Education Bachelor's degree from four or 5-year college or university
Experience
Bachelor’s degree in finance, accounting, or related field
3+ years of experience in finance, accounting or related field
Previous experience in construction industry preferred, with knowledge of revenue recognition related to service contracts (ASC 606)
Strong organizational, communication, and analytical skills with high attention to detail and accuracy
Proficient in SAP ERP system and Microsoft Excel
Ability to multi-task in a fast-paced environment
Certificates, Licenses, Registrations CPA license a plus
Other Skills And Abilities
Analytical Skills: Ability to analyze financial data and prepare accurate analysis and reports.
Detail-Oriented: Meticulous attention to detail in financial reporting and analysis.
Communication Skills: Strong verbal and written communication skills.
Problem-Solving Skills: Ability to identify issues, research discrepancies, and propose solutions.
Team Player: Ability to collaborate effectively across departments.
Experience with Sarbanes-Oxley (SOX) and US GAAP.
Benefits Tremco offers a variety of benefits to its employees, including not limited to: health insurance, paid holidays, paid time off, 401(k) with company match, Company Pension Plan, and continuing education.
EEO Statement Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.
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Essential Duties And Responsibilities
Prepare reporting and analysis of financial data for Roofing, WTI, and WTC businesses
Assist in developing the annual budget for Roofing, WTI, and WTC businesses
Prepare monthly commission accrual and monthly analysis, reporting and audits on commission
Prepare sales and profitability reports for regions and sales representatives
Prepare sales tracking to determine sales group levels and incentives
Prepare journal entries and reconciliations for month-end close
Partner with business to understand and improve operations and financials
Drive efficiency by creating and maintaining Power BI reports for sales and profitability reporting
Perform ad hoc assigned tasks, including special projects and analysis to support the business
Education Bachelor's degree from four or 5-year college or university
Experience
Bachelor’s degree in finance, accounting, or related field
3+ years of experience in finance, accounting or related field
Previous experience in construction industry preferred, with knowledge of revenue recognition related to service contracts (ASC 606)
Strong organizational, communication, and analytical skills with high attention to detail and accuracy
Proficient in SAP ERP system and Microsoft Excel
Ability to multi-task in a fast-paced environment
Certificates, Licenses, Registrations CPA license a plus
Other Skills And Abilities
Analytical Skills: Ability to analyze financial data and prepare accurate analysis and reports.
Detail-Oriented: Meticulous attention to detail in financial reporting and analysis.
Communication Skills: Strong verbal and written communication skills.
Problem-Solving Skills: Ability to identify issues, research discrepancies, and propose solutions.
Team Player: Ability to collaborate effectively across departments.
Experience with Sarbanes-Oxley (SOX) and US GAAP.
Benefits Tremco offers a variety of benefits to its employees, including not limited to: health insurance, paid holidays, paid time off, 401(k) with company match, Company Pension Plan, and continuing education.
EEO Statement Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disability.
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