Accounting, Ad Hoc Financial Modeling, Analysis Skills, Budgeting, Business Administration, Business Case, Business Growth, Business Support, Capital Expenditure (CAPEX), Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Communication Skills, Construction, Data Visualization Tools, Decision Support, Detail Oriented, Economics, Electricity, Finance, Financial Analysis, Financial Planning and Analysis (FP&A), Financial Reporting, Forecasting, Gross Margin, Leadership, Microsoft Excel, Microsoft PowerPoint, Multitasking, Operational Expenditure (OPEX), Organizational Skills, Power BI, Problem Solving Skills, Reporting Dashboards, Sales Analysis, Sales Forecasting, Tableau, Time Management, Trend Analysis, Willing to Travel
Senior Financial Analyst
About McNaughton McKay Group:
McNaughton McKay Group (MMG) is a 100% employee-owned distributor of electrical and PVF (pipes, valves, and fittings) solutions, serving the industrial, commercial and construction markets. Our portfolio of trusted brands operates from more than 60 branches across nine states and Germany. At MMG, we do more than deliver products. We build lasting partnerships-backed by deep inventory and local expertise-to keep your projects moving and businesses growing. Our empowered team provides the support, insight and scalable solutions needed to navigate today's demands and solve our customers' most complex challenges.
Role Purpose:
The Senior Financial Analyst role will directly support The Reynolds Company, which is a key operating division of MMG. You will play a critical role in delivering accurate financial insights and supporting strategic decision-making across the business. This position is responsible for analyzing and forecasting sales, gross margin, operating expense and working capital across the division, ensuring that business leaders understand critical variances, opportunities and risks. Success in this role requires both strong analytical capabilities and the ability to build effective relationships across functions.
As a Senior Financial Analyst, you will:
- Analyze financial performance by comparing actual results to forecasts and budgets; identify trends and explain root cause of key variances.
- Manage the preparation, analysis and timely distribution of The Reynolds Company's monthly reports to key stakeholders.
- Partner with business leaders to provide financial insights and support business cases.
- Prepare regular and ad hoc financial reports, dashboards, and presentations for leadership.
- Support annual budgeting, quarterly forecasting, and long-range planning processes; ensure budgets and forecasts are properly submitted into the Company's financial reporting tool.
Desired Knowledge/Skills/Abilities Include:
- Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant certification (e.g., CFA, CPA) a plus.
- 3+ years of experience in financial analysis, FP&A, or a similar role.
- Strong experience with FP&A software tools (e.g., Planful.) a plus.
- Proficient in Excel and PowerPoint; experience with data visualization tools (e.g., Power BI, Tableau) is a plus.
- Excellent analytical, problem-solving, and communication skills.
- Ability to build relationships and partner effectively with both finance and non-finance stakeholders.
- Highly organized, self-motivated, and detail-oriented with the ability to manage multiple priorities.
Reporting Structure:
Reports To: Vice President of Finance, The Reynolds Company
Direct Reports: None
Travel: Minimum travel required; when required, within Texas, Louisiana, Michigan and Georgia
Working Conditions:
Normal office environment
EEO/AA/M/F/Vet/Disability Employer:
The above statements are intended to describe the essential functions and related requirements of persons assigned to this job. They are not intended as an exhaustive list of all job duties, responsibilities and requirements.