Hardware sales
Key Details
About This Role
Some of the responsibilities of this position are:
- Lead the annual budgeting process, including capital expenditure and cash flow planning, while supporting ongoing forecasting and strategic financial planning.
- Develop and maintain financial models to analyze performance, identify key drivers and variances, and evaluate trends, profitability, and ROI.
- Partner with department leaders to provide financial insights that support planning, decision-making, and organizational strategy.
- Prepare clear leadership reports and presentations, ensure accuracy of financial data, and drive continuous improvement in financial processes, reporting and analytical tools.
Some of the requirements of this position are:
- Supports and applies Keim Lumber’s Core Values, Mission & Vision Statement.
- Bachelor's degree in Accounting, Finance, Economics, or related field with 10+ years of experience in Accounting, Finance, FP&A, or similar roles, including leadership experience.
- Strong understanding of financial statements and business drivers, with proven experience leading budgeting, forecasting, and financial analysis processes.
- Advanced financial planning and modeling skills, including scenario analysis, data interpretation, and the ability to translate financial data into clear, actionable insights.
- Highly organized with the ability to manage multiple priorities and deadlines in a dynamic environment while adapting to organizational culture.
- Advanced Excel expertise and experience working with ERP systems, financial reporting platforms, and BI tools.
- Strong communication, presentation, and cross-functional collaboration skills to effectively partner with organizational leaders; CPA or MBAQ preferred but not required.