Operations Business Analyst

$99,190 - $136,390/Yr

Lehigh Hanson - Redmond, WA

posted 3 months ago

Full-time - Mid Level
Redmond, WA
5,001-10,000 employees
Mining (except Oil and Gas)

About the position

Heidelberg Materials is seeking a Business Analyst to join their team in Redmond, WA. This full-time position focuses on developing and maintaining a business and commercial advisory function that contributes to the strategic development of the business. The role involves providing insightful commercial advice, analyzing financial data, and generating recommendations for company growth and performance.

Responsibilities

  • Provide business/market analysis and pricing analysis including cost/per unit, net margins, gross margin, and cash flows to support the GM/VP, PNW and the Operational Management Team.
  • Develop personnel for ongoing technical and management competence development.
  • Provide financial evaluations, business case analysis (Capex Investment Appraisal - Acquisitions and Divestments) and assess key performance indicators as part of the strategic development of the business.
  • Conduct business and commercial financial evaluations to support management decisions and provide general regional business and commercial management support.
  • Maintain and foster effective relationships with internal customers and corporate functions.
  • Provide the Management team with timely and accurate interpretive and predictive financial information using financial analysis.
  • Assist to establish monthly and annual financial budgets and targets.
  • Participate with the development of capital project financial analysis and reporting in concert with regional analysts, operations, sales, and management.
  • Prepare reports for distribution to regional and operations management for their use and review.
  • Provide month end cost of sales reporting including reconciliation of raw materials purchases, inventory, and production along with supporting backup information for journal entry.
  • Verify financial statement accuracy, generate, and maintain Essbase reporting to be used in financial statement and business performance analysis.
  • Assist management in the preparation of monthly, quarterly, and annual operations forecasts and operating plans.
  • Participate/lead in special projects.
  • Assist in preparing presentations as needed.

Requirements

  • A post-secondary degree in a relevant discipline (Accounting, Business, Finance).
  • Three to five years analysis experience in an operational environment.
  • Strong problem solving, communication, prioritization, and organizational skills.
  • Demonstrated financial analysis skills.
  • Strong analytical skills.
  • Technical proficiency with Microsoft Office applications and financial software (knowledge of Essbase, JDE and SAP software a plus).
  • Ability to work independently and in a team environment.
  • Strong attention to detail, ability to reconcile financial data and ensure accuracy in reporting.
  • Able to manage multiple requests and priorities and work within established deadlines, internal processes, and policies.
  • Demonstrated openness to change, flexibility, and adaptability.
  • Ability to work extended hours to meet key deadlines.
  • Construction and/or Materials industry experience is a plus.

Benefits

  • Medical, Dental, Vision, Health Saving Account (HSA), Health Reimbursement Account (HRA), Flexible Spending Account (FSA), Prescription Drug/Pharmacy benefit, AD&D, Short-Term & Long-Term Disability.
  • Life insurance, Paid Bonding Leave, and Employee Assistance Program (EAP).
  • 401k - Retirement Plan with a company match.
  • Paid Vacation 15 days per year and Paid Sick 40 hours per year.
  • Ten paid holidays.
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