PURPOSE OF THE JOB The Sr. Business Finance Analyst for Commercial Asphalt and Delivery provides financial leadership for the Roofing & Asphalt business. This role partners with internal stakeholders within the Roofing business unit, Transportation Logistics, Supply Chain & Sourcing organizations, and Corporate Finance functions to provide a comprehensive view of the segment’s financial results, forecasts, long range plans and operations plans. It is a key liaison between FP&A, Manufacturing, Supply Chain and Sourcing. This position provides valuable decision support analysis to drive business success. Reports to: Shingles Commercial Finance Leader Span of Control: Individual Contributor Location: Toledo, Ohio (WHQ) JOB RESPONSIBILITIES Influence the financial performance of the External Asphalt business segment • Provides objective insights, timely reporting, effective analysis and overall finance support to ensure productive management reviews, financial based decisions and proactive response to market conditions. • Maximizes profitability, margin realization, cash flow, working capital and fixed asset utilization. • Evaluate financial implications of specific business decisions/opportunities and advise management accordingly to ensure targeted financial performance achievement. • Identifies risks and ensures accountable action plans to mitigate. • Interfaces directly with sales, sourcing, supply chain, and business leaders to build robust operating plans and measure business performance. • Partner with the Asphalt team as the lead financial support for the business. Create accurate forecasts and plans while managing clear, controlled reporting and analysis • Collaborate with Supply Chain, Sourcing, Sales, and Manufacturing in developing actionable plans and forecasts for both Delivery and the Asphalt business • Provides financial analytics and insightful reporting of Sourcing, Supply Chain, and Financial KPIs. • Provides in-depth analysis on variances to plan, forecast, and prior year. • Provides risk analysis for contingency planning. • Maintains knowledge of the segment’s competitive environment, market conditions, customers, and profit drivers. Lead the continuous improvement of systems, tools and methodologies. • Designs and owns an efficient and effective financial forecast process. • Leverages investments in technology tools to continue to improve the efficiency and effectiveness of financial processes. • Ensures compliance with OC Financial Standards and partners with Accounting to maintain proper controls environment. Lead and influence across the Company, business unit, and Finance function. • Influences cross-functional leadership teams to enable better decision making and drive business performance. • Works cross-functionally to ensure Asphalt and Delivery assumptions are consistent across the enterprise. • Teaches financial acumen and business information concepts to ensure that financial based decision-making occurs at every level of the business. • Shares business and financial best practices across businesses and functions. JOB REQUIREMENTS MINIMUM QUALIFICATIONS: • Bachelor's degree in finance, accounting, or relevant discipline • 5+ years of progressive financials analysis experience in a manufacturing/corporate environment • Strong Microsoft Office Suite (Excel and PowerPoint) skills. • Experience with SAP, PowerBI and AI tools. • Experience with financial planning and forecasting. KNOWLEDGE, SKILLS & ABILITIES: • Strong financial and analytical acumen. • Understands corporate finance and manufacturing costing principles, understands P&L and balance sheet dynamics, principles of cost control/management. • Able to leverage knowledge of customers, competition, and the market to drive business decisions. • Able to connect multiple points of view and inputs to develop near and long-term actions. • Effective listening skills, with flexibility in approach to solutions. • Must be an initiative-taker, be an active participant within teams, and proactively meet with internal or external customers to meet their needs. • Inquisitive mindset willing to challenge others. • Must be able to manage multiple projects simultaneously and prioritize workload appropriately. • Ability to develop strong partnership / teambuilding relationships. • Strong analytical capabilities with a continuous improvement mindset. #LI-RF1 #LI-OnSite