Sr. Regional Planning Analyst

Cemex•Ontario, CA

19h•Onsite

About The Position

Founded in 1906, CEMEX is a global building materials company that provides high quality products and reliable service. The Strategic Planning function at Cemex formulates the long-term direction of the business, with a central role to develop and execute projects that create shareholder value. The team focuses on identifying and analyzing long-term opportunities and strategically positioning the US business to optimize these prospects. The Senior Regional Planning Analyst is an integral role within the Strategic Planning team, offering exposure to overall Company operations and senior management.

Requirements

Bachelor degree Finance, Business, Engineering, or Accounting preferred
2-5 years’ experience (preferred)
Strong interpersonal skills
Self-motivated and desire to advance within the company
Advanced proficiency in Excel and PowerPoint skills required
Prioritize, handle multiple tasks and work in a fast paced and high volume environment
Strong written and verbal communication skills
Strong sense of urgency, detail oriented and ability to drive results
Ability to work in a team environment
Ability to maintain and handle confidential information

Nice To Haves

Business analytics preferred but not required
Power BI or Tableau skills preferred
Basic Accounting knowledge is a plus

Responsibilities

Financial planning, forecasting and analysis, modeling and budgeting
Support the business in developing strategic projects, their financial analysis and their implementation
Assist with capital expenditure planning, budgeting and forecasting activities
Prepare, consolidate and review reports and presentations for Senior Management
Assist management with efforts to track and manage operational performance exposure