Sr. FP&A Analyst

Martin Marietta; Indianapolis (IN); On-site; USD 75,000 - 95,000; Full time

Job summary

A leading construction materials company is seeking a Senior Financial Analyst to enhance decision-making through analytics and reporting. This role involves creating financial reports, predictive analyses, and scalable models. The ideal candidate holds a Bachelor's in Finance or Accounting, possesses over 5 years of relevant experience, and is proficient in Excel with strong communication skills. A CPA, CMA, or CFA designation is greatly valued. Join us to impact strategic financial decisions in a collaborative environment.

Qualifications

• Minimum 5 years in FP&A or finance related field.
• CPA, CMA, or CFA strongly desired.
• Experience in financial modeling and variance analysis.

Responsibilities

• Create financial analysis and insights for business leaders.
• Prepare reports that analyze business results vs. goals.
• Develop predictive analyses and forecasts based on assumptions.
• Build scalable financial models.

Skills

Financial analysis

Data-driven decision making

Communication skills

Excel proficiency

Predictive analysis

Education

Bachelor’s Degree in Finance or Accounting

Tools

Cognos

IBM Planning Analytics

Tableau

MS PowerPoint

Job description

Summary

The Senior Financial Analyst will be heavily involved in building analytics, reports, and processes to best support strategic decision making for the enterprise. A successful Senior Financial Analyst collaborates effectively to solve problems, implement solutions, and successfully deliver results to high operational standards. The role requires a strong self-starter mentality, outstanding business acumen, excellent analytical abilities, and strong written and verbal communication skills. An ideal candidate will have a strong bias towards data-driven decision-making, will be comfortable with ambiguity, and is agile at adapting to shifting priorities.

Responsibilities

• Creates and performs financial analysis and provides insights to business leaders.
• Creates and prepares reports for business leaders that provide detailed analysis and trends of business results vs. goals on key metrics.
• Develops and performs predictive/projection analyses based on agreed-upon assumptions to forecast business results under different scenarios.
• Build scalable, standardized models and analysis.
• Assist in administration of the recurring forecasting and planning process.
• Perform ad hoc analysis, reporting, and dashboarding for Division Leadership.

Requirements

• You hold a Bachelor’s Degree in Finance or Accounting, with a strong understanding of financial planning, modeling, and variance analysis.
• You’ve acquired a minimum of 5 years in an FPandA or Finance related field.
• CPA, CMA, or CFA strongly desired.
• You have a high level of proficiency with MS Excel and PowerPoint. Experience using Cognos, IBM Planning Analytics, Tableau, or similar tools is also highly desirable.
• You have strong interpersonal and communication skills with the ability to interact regularly with executive and operational management.
• You have a high level of energy and ownership with a dedication and commitment to driving results.