Lead Financial Planning/Analysis Analyst

Amrize Building Envelope; Nashville (TN); On-site; USD 110,000 - 140,000; Full time

Benefits offered by this job

Competitive salary

401(k) Retirement Savings

Medical, Dental, Disability and Life

HSAs & FSAs

Vision and voluntary benefits

Paid time off & holidays

Parental Leave

Educational Assistance Program

Job summary

Amrize is seeking a Lead FP&A Analyst to drive financial planning, forecasting, and analysis for North America operations. The role involves building complex financial models, consolidating forecasts, and supporting strategic initiatives that impact the company’s financial statements.

You will lead key activities in the planning cycle, perform capital investment analyses, and collaborate with teams across operations to communicate financial plans to senior management.

Qualifications

• Bachelor's degree in accounting, finance, business or related field.
• 5-7 years financial analysis experience.
• Proficient in Excel, Access, PowerPoint, and Word.
• Strong modeling skills.

Responsibilities

• Prepare forecasts and ownership of forecast model.
• Develop complex financial models and capital investment analyses.
• Participate in financial closing and due diligence for M&A.
• Communicate financial plans to management.

Skills

Strong communicator

Financial modeling

Analytical thinking

Education

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

Tools

Excel

Access

PowerPoint

Word

SAP

Job description

We’re seeking a Lead FP&A Analyst who’s ready to put your skills to work on projects that matter — and build a career with a company that’s building North America.

Job Title: Lead FP&A Analyst | Req ID: 17568 | HR Contact: Tyler Stegall | Location: Building Envelope - Corp Nashville, TN

About The Role

The Lead Financial Planning/Analysis Analyst participates in the financial planning cycle; preparing analyses on the income statement, balance sheet and cash flow statement; preparing and consolidating financial forecasts; understanding business conditions and strategic initiatives and how they impact the organization's financial statements; preparing capital investment analysis or other special analyses; developing complex financial models using various software; participating in team and individual financial projects and the financial closing cycle and supporting staff members when needed.

What You'll Accomplish

• Preparing financial forecasts and ownership of forecast model
• Senior Analyst for Segmentation Profitability / variance analysis
• Participating in the financial planning cycle; leading many of the key activities
• Evaluating business initiatives and strategy from a financial perspective; identifying potential risks and opportunities
• Preparing income statements, balance sheets and cash flow analysis
• Identifying key drivers of business results and interpreting larger financial statements
• Preparing capital investments analysis
• Developing complex financial models
• Participating in the financial closing cycle
• Assist in due diligence work for merger and acquisition
• Collaborating with team members to summarize, analyze and communicate financial plans and results to various levels of management
• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas.
• Promote a culture of safety and exhibit these behaviors.

What We're Looking For

• Bachelor's degree in accounting, finance, business or related field
• 5-7 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
• Strong modeling skills preferred

What We Offer

• Competitive salary
• Retirement Savings: Choose from 401(k) pre-tax and/or Roth after-tax savings
• Medical, Dental, Disability and Life Insurance
• Holistic Health & Well-being programs
• Health Savings Accounts (HSAs) & Flexible Spending Accounts (FSAs) for health and dependent care
• Vision and other Voluntary benefits and discounts
• Paid time off & paid holidays
• Paid Parental Leave (maternity & paternity)
• Educational Assistance Program

Amrize is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

We thank all applicants for their interest; however, only those selected for an interview will be contacted.