SR. FINANCIAL ANALYST - Commercial Metals
Mesa, AZ 85212
About the Job
it's what's inside that counts
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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
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
- Work with Director of Business Analysis to ensure business unit objectives are aligned to Regional and Corporate strategic objectives
- Team with Operations to provide decision support via financial modeling, business case analysis and financial / management reporting
- Evaluate financial implications of specific business decisions / opportunities and advises business unit 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
- 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
- Work with Manager of Financial Analysis to ensure business unit objectives are aligned to regional and corporate strategic objectives
- Complete month end close activities to ensure expenses are appropriately captured and provide financial and analytical support
What You'll Need
- Minimum 3-10 years of experience in manufacturing or other similar businesses
- Strong financial background including experience with planning, forecasting and integrated financial analysis
- Proven ability to influence Operations to drive business success
- 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
- SAP experience strongly preferred
- Minimum of 3 years of experience in finance, accounting, or other related field. Experience in manufacturing industry a plus
- SAP, BPC, BI experience strongly preferred
Your Education
- Business degree or relevant financial experience in business operations
- MBA, CPA or CMA preferred
- Bachelor’s degree in Accounting, Finance, or related field
We are CMC, a Fortune 500 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 join CMC. 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.