Lead Financial Planning/Analysis Analyst

Amrize • Nashville, TN

5d • Onsite

About The Position

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.

Requirements

• 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
• Must be proficient in Excel, Access, PowerPoint, and Word

Nice To Haves

• SAP experience is a plus
• Strong modeling skills preferred

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 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: Senior