Financial Analyst - Data-Driven Controllership & Forecasting

Martin Marietta; Overland Park (KS); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical

Prescription Drug

Dental

Vision

Health Care Reimbursement Account

Dependent Care Reimbursement Account

Wellness Programs

Employee Assistance Plan

Paid Holidays and Vacation

401(k) with Company matching

Pension

Salary Continuation – Short-Term DIS

Long-Term Disability Options

Employee Life Insurance

Spouse & Dependent Life Insurance

Business Travel Accident Insurance

Direct Deposit Payroll

Educational/Tuition Assistance Plan

College Scholarship Program – for Dep.

Matching Gift Program

New Auto Purchase Discount Plans

Job summary

Martin Marietta in the Kansas City Region is seeking a Financial Analyst to analyze, develop, and deliver automated solutions that impact financial controllership.

You will work with division leadership daily to provide financial analysis, perform variance analysis, and support forecasting and KPIs.

Candidates should have a Bachelor’s degree, 2+ years of related experience, and a valid US driver’s license; the role offers growth across finance and operations.

Qualifications

• Bachelor’s degree or equivalent experience.
• 2+ years of related experience.
• Valid US driver's license.

Responsibilities

• Works with division leadership on a daily basis to provide financial analysis and accounting activities.
• Analyses data, identifies trends, determines findings, and provides recommendations.
• Monitors financial activities and transactions, assessing them for compliance, and reports anomalies.
• Train budget holders on forecasting techniques and forecasting/reporting systems.
• Educate budget holders on understanding the P&L and how KPIs impact the P&L and Working Capital.
• Proactively identify gaps in business processes or knowledge and work to close them.
• Perform variance analysis to identify errors and opportunities.
• Perform data analysis to support business decisions.
• Ad hoc tasks as designated by the Finance Manager/Supervisor and Regional VP.

Skills

Business Analysis

Business Acumen

Data Analysis

Compliance

Compliance Rules

GAAP Accounting

Detail Orientation

Problem Solving

Oral/Written Communication

Critical Thinking

Education

Bachelor’s degree or equivalent experience

Job description

Martin Marietta in the Kansas City Region is seeking a Financial Analyst to analyze, develop, and deliver automated solutions that impact financial controllership.

You will work with division leadership daily to provide financial analysis, perform variance analysis, and support forecasting and KPIs.

Candidates should have a Bachelor’s degree, 2+ years of related experience, and a valid US driver’s license; the role offers growth across finance and operations.