Regional Analyst

Job Summary The Regional Analyst is responsible for accounting and finance duties for their region, including working with Corporate Accounting to execute month-end close, complete margin and trend analysis, drive annual budgets and re-forecasting as necessary, as well as all adhoc reporting and analysis deemed necessary to support Operation Managers. The ideal candidate has a great eye for detail and a high level of accuracy. The candidate must effectively communicate with management, colleagues, and peers throughout the Company. BenefitsCalPortland is proud to offer a comprehensive, competitive benefits package that provides health and financial support to our most important resources: our employees. Your benefits are an important part of your overall compensation at CalPortland. That's why we give you a wide range of benefits to choose from. Medical, Dental, Vision low-cost premiums even for family coverageCompany-paid life/AD&D insuranceCompany-paid short-term disabilityPaid sick/vacation/holiday401k/Company Funded Pension Program (program is dependent upon location and job type)Employee Assistance Program (EAP)Additional voluntary benefits Compensation$90,000 - $110,000/yearResponsibilitiesResponsible for all aspects of the 5-day monthly financial close including:Monitoring and coordinating completeness of sales and invoices in SAPMonitoring and coordinating completeness of goods receipts and coordinating necessary accruals/reclassesCoordinate inventory counts and investigate variancesCalculate royalties and coordinate paymentComplete margin analysis including cost variance analysis, sales price, and volume trend analysis as well as KPI analysisCoordinate the input and review of annual budgets and forecasts as needed for region-specific plants and administrative departments including:Assisting plant managers in completing justification and payback analysis for CAPEXProvide training as necessary to use the forecasting softwareEnsure budgets/forecasts are approved and provide required reporting, analysis, and parametersCalculate and load costing BOMs for new and existing manufactured inventory and perform quarterly revaluation/LCM analysis Calculate and monitor activity rates for internal laborSet up pricing for internal sales and coordinate compliance with internal controls  Complete monthly and ADHOC reports and analysis for Management and Parent CompanyProvide corporate governance to ensure the region is compliant with various internal controlsEducationBachelor's degree in accounting, finance, economics or completion of related coursesRequirements/QualificationsKnowledge of GAAP financial reportingProficient in Excel, Word, Outlook, and PowerPointStrong organizational and analytical skillsSelf-starter and strong work ethicTeam-player and flexibleAvailable to work extended hours and potentially weekends as needed to meet month-end or audit deadlinesAvailable for minimal travel to attend in-person trainingPreferred:Experience in the construction materials industryExperience with SAP Conditions of EmploymentSuccessful candidate must submit to a post-offer pre-employment physical examination, drug/alcohol screen, and background check. Some positions require Federal Motor Carrier Safety Administration (FMCSA) registration/clearance as well as ongoing alcohol and drug testing. #LI-AV1

Created: 2025-02-23