Lead, Financial Planning & Analysis

Brief Description

Delta Industries, Inc. is a trusted regional construction materials supplier. Established in 1945, Delta Industries aims to provide a solid foundation for economic prosperity and quality of life through construction materials solutions. We need a skilled Financial Analyst to support FP&A functions, develop financial insights, and facilitate informed decision‑making by executive leadership. This role will report to the CFO and offers exposure to executive leadership, cross‑functional collaboration, and work on a range of financial issues and capital planning.

This position is based in Central Mississippi.

• Continue development of budgeting, financial forecasting, capital plan, and modeling tools. Build and maintain dynamic financial models to support budgeting, forecasting, and strategic planning, including acquisition scenarios.
• Support preparation and execution of annual budgeting process, including compiling and refining accounting data relating to corporate expenses.
• Assist in preparation of board packages and management and board presentations.
• Support bank compliance reporting, ad‑hoc analyses, and special projects.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management.
• Prepare and present financial analyses and performance metrics to the CFO and senior leadership.
• Support due diligence and integration efforts for acquisitions from a financial planning perspective.
• Identify trends, risks and opportunities to inform strategic initiatives and operational improvements.
• Support monthly and annual financial close processes as needed.
• Provide support for cash management and management of liquid investments of the company.

• Bachelor’s degree in business administration, finance, accounting, economics or other related course of study.
• Minimum three years of FP&A or private equity experience.
• Working knowledge of financial planning and analysis best practices.
• Strong organizational, interpersonal, verbal and written communication skills.
• Advanced competency in Microsoft Excel, including financial modeling and data visualization, and PowerPoint.
• Experience working with accounting/ERP systems.
• Strong analytical and presentation skills.
• Proficiency in business math.
• Ability to handle multiple projects and manage project and deliverable timelines.
• Highest standards of accuracy and precision; highly organized.
• Motivated to roll up sleeves and work with team members in all departments.
• Strong leadership qualities and management skills.
• Strong integrity and accountability.

Delta Industries, Inc. is an Equal Opportunity Employer.