Lead Financial Planning/Analysis Analyst
Amrize · Nashville, Tennessee, United States
Construction · 10,001+ employees
About the role
The Lead FP&A Analyst will lead financial planning cycles, prepare complex financial models, and perform variance and profitability analysis. They will also collaborate with management to interpret financial results and support merger and acquisition due diligence.
What they look for
Requirements
Candidates must hold a bachelor's degree in accounting, finance, or business and possess 5-7 years of relevant financial analysis experience. Proficiency in Microsoft Office suite and strong financial modeling skills are required, with SAP experience considered a plus.
Benefits
Full 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.
