Associate FP&A Analyst

About The Role

The Associate Financial Analyst participates in the financial planning cycle, including:

• Preparing analyses on the income statement, balance sheet, and cash flow statement
• Preparing and consolidating financial forecasts
• Completing key reports and analyses, 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 and consolidation tool implementations
• Participating in team and individual financial projects and the financial closing cycle
• Supporting staff members as needed

Responsibilities

• Collaborate with BU finance teams on construction and communication of financial forecasts, MTP, and budget
• Model and build in-depth financial analysis around pricing, cost, mix, and other business drivers to provide insightful reporting for decision-making
• Drive and lead the financial planning cycle, including creation and maintenance of financial calendars, communication of key deliverables, and coordination with the business
• Develop financial reporting and presentations (EXCO, BoD, etc.) for various levels of management
• Prepare income statements, balance sheets, and cash flow analysis to guide the business
• Support implementation projects such as SAC, Tagetik, or other tools
• Prepare capital investment analysis
• Understand and execute financial models
• Participate in the financial closing cycle and support related activities
• Collaborate 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

Requirements

• Bachelor's degree in accounting, finance, business, or related field
• Minimum of 2-3 years of financial analysis-related experience
• Strong communicator with a demonstrated history of collaborating with operations and business teams
• SAP experience is a plus
• Proficiency in Excel, Access, PowerPoint, and Word

Preferred Qualifications

• Strong modeling skills
• Planning and consolidation tool experience (Tagetik, SAC, etc.)

Additional Requirements

• Adherence to all safety protocols and proper use of Amrize-approved Personal Protection Equipment (PPE), including respirators
• Employees required to wear respirators must be clean-shaven where the respirator seal meets the face to pass fit tests

Benefits

• Competitive salary
• Retirement Savings: 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