Business Financial Analyst

At GAF, we cover more than buildings. We cover each other. No matter what role, tenure, or track, under this roof you are empowered to be there for your teammates, your customers, and especially your community. Under this roof, we don’t back down from hard work– we support one another in pursuit of something bigger. We define the future while leading the present. And under this roof, we own our opportunities. Becoming the market leader only happens when everyone feels they have the opportunity, and the support, to thrive. We are GAF. And under this roof, we protect what matters most.

• →Support the monthly expense review process for corporate functions, collaborating with department heads to analyze actual vs budget variances.

• →Analyze spend details to identify opportunities for savings.

• →Work on process efficiency and improvement of the monthly close activities.

• →Review and analysis of ad-hoc financial reporting and special analytical projects as assigned.

• →Drive reporting utilizing SAC, developing reporting views that drive accountability for business partners.

• →Lead role in the Annual Budget process – developing analysis, preparing budget estimates, and finalizing budgets for leadership approval.

• →Support monthly forecasting efforts, allowing the FP&A team to have a better view of the most up-to-date trends in spend by function.

• →Review expense items and partner with accounting for items that need to be accrued or re-classed to proper accounts.

• →Conduct these activities while ensuring that internal and external standards are being met.

• →Support the launch of SAP OPEX as part of Project Skyline through testing and user training.

• →Partner with workforce planning team to understand headcount moves, additions, and terminations, ensuring that spend projections reflect changes as needed.

• Bachelor’s Degree accounting, finance or related degree required
• 3+ years of experience required.
• Excellent computer skills/Proficient in Microsoft Excel

• Ability to manage competing priorities under tight timelines.
• Strong analytical & problem solving skills.
• Developing the ability to influence and gain buy-in when needed.
• Good general business knowledge.
• Ability to build relationships across different levels of the organization.
• Excellent working knowledge of Google suite, particularly Google Sheets and Slides.
• Good knowledge of GAF Systems, Applications, & Technologies.

GAF complies with federal, state, and local disability laws and makes reasonable accommodations for applicants and employees with disabilities. If a reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR Services at 833-HR-XPERT.