FP&A Analyst — Forecasting & Financial Insights

Amrize; Nashville (TN); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

Retirement Savings

Medical, Dental, Disability and Life

Paid time off

Parental Leave

Educational Assistance

Job summary

Amrize North America is seeking an Associate Financial Analyst to participate in the financial planning cycle, prepare analyses of income statements, balance sheets, and cash flows, and consolidate forecasts. You will support technology projects like reporting implementations and work with financial models using various software tools.

You will collaborate with BU finance teams on forecasts, budgets, and MTPs, and deliver insightful reporting to management.

Qualifications

• Bachelor's degree in accounting, finance, business or related field.
• Minimum of 2-3 years financial analysis related experience.
• Strong communicator with a demonstrated history of collaborating with operations/business.
• SAP experience is a plus.
• Must be proficient in Excel, Access, PowerPoint, and Word.

Responsibilities

• Collaborate with BU finance teams on construction and communication of financial forecasts, MTP, and budget.
• Model/Build in-depth financial analysis around pricing, cost, mix and other business drivers.
• Lead financial planning cycle including creation/maintenance of calendars and deliverables.
• Develop financial reporting and presentations to EXCO, BoD, etc.
• Prepare income statements, balance sheets and cash flow analyses.
• Support SAC, Tagetik, or other tools implementations.
• Participate in the financial closing cycle and summarize plans and results for management.

Skills

Financial analysis

Strong communicator

Collaboration with operations

Education

Bachelor's degree in accounting, finance, business or related field

Tools

SAP

Excel

Access

PowerPoint

Word

Job description

Amrize North America is seeking an Associate Financial Analyst to participate in the financial planning cycle, prepare analyses of income statements, balance sheets, and cash flows, and consolidate forecasts. You will support technology projects like reporting implementations and work with financial models using various software tools.

You will collaborate with BU finance teams on forecasts, budgets, and MTPs, and deliver insightful reporting to management.