Senior FP&A Lead: Forecasting, Modeling & Strategy

Holcim Ltd.; Nashville, Northern (TN, KY); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Amrize North America Inc. in Nashville, TN seeks a Lead FP&A Analyst to drive the financial planning cycle, build and own forecast models, and support strategic initiatives across the business unit.

You will lead segmentation profitability analyses, evaluate initiatives, and partner with operations to translate financial insights into actionable plans, while contributing to the closing process and due diligence activities.

Qualifications

• 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.

Responsibilities

• 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 environmentalpolicies in all work environments and areas.
• Promote a culture of safety and exhibit these behaviors.

Skills

Strong communicator

Collaboration with operations

Financial modeling

Attention to detail

Education

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

Tools

Excel

Access

PowerPoint

Word

SAP

Job description

Amrize North America Inc. in Nashville, TN seeks a Lead FP&A Analyst to drive the financial planning cycle, build and own forecast models, and support strategic initiatives across the business unit.

You will lead segmentation profitability analyses, evaluate initiatives, and partner with operations to translate financial insights into actionable plans, while contributing to the closing process and due diligence activities.