Business Performance Advisor

What You’ll Do: Analyze Market and Company Related Data to provide a clear, holistic view of the market and Vulcan’s position, assisting management on various business performance and marketing projects. 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. Prepare Analytical Reports by working with sales and operations to prepare relevant analytics on business performance on a regular cadence; 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. Develop and Monitor Budgets by working 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, providing analytic support in areas of plant/area performance, volume/pricing analysis. Continuous Improvement – 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. Develop Communication Procedures by working 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. Additional Responsibilities. Other duties as assigned. Skills You’ll Need: Previous experience in finance, accounting or marketing analysis is required. High degree of analytical ability, including valuation, business performance analysis, and researching significant fluctuations/variances or performance trends. Project Management Skills – must be able to work independently, multi‑task in a fast paced environment, plan, organize and complete projects. Interpersonal Skills – quickly establishes rapport with internal and external customers to develop trust that their concerns are heard and responded to promptly; communicates analysis in a way others can understand the key takeaways and impacts on their decisions. Benefits: Paid vacation, personal floating days, and paid holidays. 401(k) with company match and contribution. Training and Development – participation in development programs. Safe work environment – industry leader in health and safety standards. Job Details Job: Operations Primary Location: Texas‑San Antonio Organization: GM – SWD DIV OH Schedule: Full‑time Vulcan Materials Company is committed to employing a diverse workforce. You will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, veteran status, or disability. You also have the right to be free from discrimination for medical needs arising from pregnancy, childbirth, or related medical conditions. #J-18808-Ljbffr Vulcan Materials Company