Senior FP&A Analyst – SG&A Budgeting & Automation

Holcim Ltd.; Chicago (IL); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Retirement Savings

Employee Stock Purchase Plan

Medical, Dental, and Life Insurance

Paid time off and holidays

Educational Assistance Program

Job summary

Holcim Ltd. is seeking a detailed and collaborative Senior Financial Analyst to lead budgeting and forecasting processes. The ideal candidate will manage $300M in SG&A expenses and provide executive-ready reporting to key stakeholders.

This role requires expertise in financial modeling and data analysis, with a focus on efficiency through automation. A Bachelor’s degree and relevant certifications are preferred.

Join us to build your career with Holcim, a key player in North America's development!

Qualifications

• 3 years of progressive corporate FP&A experience.
• Experience presenting financial metrics to senior leaders.
• Professional designation (CPA, CFA) is highly preferred.

Responsibilities

• Lead end-to-end annual budgeting and rolling forecast processes.
• Deliver rigorous monthly performance reporting and variance analysis.
• Own preparation of executive-ready materials for reviews.

Skills

Advanced Excel & Google Sheets

Financial modeling

Data manipulation

Analytical rigor

Education

Bachelor's degree

Master's degree

Tools

SAP

SAP Analytics Cloud (SAC)

Job description

Holcim Ltd. is seeking a detailed and collaborative Senior Financial Analyst to lead budgeting and forecasting processes. The ideal candidate will manage $300M in SG&A expenses and provide executive-ready reporting to key stakeholders.

This role requires expertise in financial modeling and data analysis, with a focus on efficiency through automation. A Bachelor’s degree and relevant certifications are preferred.

Join us to build your career with Holcim, a key player in North America's development!