Associate FP&A Analyst

Amrize • Nashville, TN

9d • Onsite

About The Position

The Associate Financial Analyst participates in the financial planning cycle; preparing analyses on the income statement, balance sheet and cash flow statement; preparing and consolidating financial forecasts; completing key reports/analyses and communicating their significance to various levels of management; preparing capital investment analysis or other special analyses; working with financial models using various software; supporting technology projects such as reporting/consolidation tool implementations; participating in team and individual financial projects and the financial closing cycle and supporting staff members when needed.

Requirements

• Bachelor's degree in accounting, finance, business or related field
• Minimum of 2-3 years financial analysis related experience
• Strong communicator with a demonstrated history of collaborating with operations/business
• Must be proficient in Excel, Access, PowerPoint, and Word

Nice To Haves

• SAP experience is a plus
• Strong modeling skills
• Planning and consolidation tool experience (Tagetik, SAC, etc)

Responsibilities

• Collaborate with BU finance teams on construction and communication of financial forecasts, MTP, and budget
• Model/Build in depth financial analysis around pricing, cost, mix and other business drivers to provide insightful reporting for decision making
• Drive/Lead financial planning cycle including creation/maintenance of the financial calendars, communication of key deliverables, coordination and collaboration with the business
• Developing financial reporting and presentations (EXCO, BoD, etc) to various levels of management
• Preparing income statements, balance sheets and cash flow analysis to help guide the business
• Supports with implementation projects such as SAC, Tagetik or other tools as necessary
• Preparing capital investments analysis
• Understanding and executing financial models
• Participating in the financial closing cycle and supporting various activities involved
• 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.

Benefits

• Competitive salary
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level