Senior Forecasting Analyst at Patrick Industries Inc in Elkhart, Indiana

Job Description:

Patrick Industries is currently seeking an experienced Senior Forecasting Analyst to join our growing FP&A Team at the Corporate Office. Working under of the Senior Director of FP&A, the Analyst is responsible for select oversight, and coordination of accounting, financial reporting, financial management, business management and budgeting efforts as it relates to the operation of Patrick Industries.

Patrick Industries is a leading manufacturer and distributor of components products and building materials serving different industries throughout the United States including RV, Manufactured Housing, Industrial and Marine segments. With locations in 23 states and 80+ brands, Patrick is a Company with a strong network of meaningful relationships with our brands and customers.

Responsibilities and Duties:
Budget Preparation: Assist with the companys budgeting and forecasting processes Management Reporting: Consolidate, analyze and summarize financial data and develop (and maintain) reports to help support management decisions Variance Analysis: Monitor monthly financial results of Patricks various Business Units including revenues, cost of goods sold, and operating expenses for significant variances to established benchmarks; this will largely be in support of division controllers, helping them prepare for monthly financial reviews of Business Units Business Reviews: Assist in the preparation of presentations for senior management, ranging from monthly financial reviews to investor conferences Ad-Hoc Analysis: Provide support to management and division controllers for spur-of-the-moment analytical requests and presentations Manage daily and weekly reporting process for multiple lines of business
Analyze operating expenses, calculate and research actual vs. budget variances and assess financial impactUpdate and maintain budget/forecast models with current data and accurate operational driversAssist in the development of operational metricsValidate forecast assumptions and key metrics