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Vulcan Materials
Business Performance AdvisorVulcan Materials • Jacksonville, FL, United States
Business Performance Advisor

Business Performance Advisor

Vulcan Materials • Jacksonville, FL, United States
3 days ago
Job type
  • Full-time
Job description

Job Title

Job Title

Job Description

Essential Functions

  • Assist in the collection, organization, and analysis of business performance data from various sources.
  • Work with General Manager to prepare communication regarding performance for Division President and sales/operational leadership teams on a monthly and quarterly basis, including analysis on volume, pricing, cost and market demand.
  • Perform analysis regarding internal sales vs. external market demand to ensure appropriate sales resource allocation between customer segments. Provide insight regarding drivers and potential improvement actions for Area and Plant financial performance on a regular schedule.
  • Work with sales and operations to build monthly sales and quarterly financial forecasts. Work with General, Area and Plant Managers to develop annual budget and area plan; provides analytic support in areas of plant/area performance, volume/pricing analysis.
  • Assist the management team with follow-up on key action plans for operations and sales.
  • Prepare marketing analytics (including pricing, volume, and backlog metrics) and distill to actionable items.
  • Track progress against long and short-term sales and operations initiatives.
  • Provide analysis and reporting in the form of operating budgets, financial planning models, review of performance metrics (KPIs), pricing and volume analysis, customer end use/ segment research, cost analysis, capital investment analysis, strategic investment analysis.

Critical Competencies

  • Analytical Thinking
  • Attention to Detail
  • Communication
  • Collaboration
  • Initiative and Self-Motivation
  • Strategic Agility

Responsibilities

Education

  • Bachelor's Degree in Accounting or Finance is required. Master's Degree preferred.

Experience

  • Previous experience in finance, accounting or marketing analysis is required.
  • Prior internship or project experience in data analysis or business operations is desirable.

Knowledge, Skills, and Abilities

  • Strong analytical and problem-solving skills.
  • Proficiency in Microsoft Excel; familiarity with other data analysis tools (e.g., SQL, Tableau) is a plus.
  • Excellent written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Detail-oriented with a commitment to accuracy.
  • Shows an ability to communicate analysis in a way others can understand the key takeaways and impacts on their decisions.

Other Requirements

  • High degree of analytical ability, including valuation, business performance analysis, and researching significant fluctuations/variances or performance trends.
  • Must be able to work independently and multi-task in a fast paced environment.
  • Must have the ability to plan, organize and complete projects.
  • Ability to manage multiple tasks and meet deadlines.

JD Disclaimer Vulcan Materials Company is an equal opportunity employer.

Job Info

  • Job Identification 564
  • Job Category Div Finance
  • Degree Level Bachelor's Degree
  • Job Schedule Full time
  • Locations Jacksonville, FL, United States (On-site)
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Business Performance Advisor • Jacksonville, FL, United States

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