Financial Analyst

Financial Analyst page is loaded## Financial Analystlocations: Indianapolis, INtime type: Vollzeitposted on: Heute ausgeschriebenjob requisition id: JR10015252Line of Business: Cement & WhitePay Range: $107,480.00 – $143,306.66Heidelberg Materials is one of the world's largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9,000 employees.**What You'll Be Doing*** Coordinate regional capital expenditure (CAPEX) planning, including alignment with regional leadership, tracking of 3-year rolling budgets, and monitoring year-to-date and forecasted spend* Develop financial models and supporting documentation for CAPEX requests, partnering with operations teams to gather inputs and articulate business rationales* Lead regional integration efforts for new business opportunities and acquisitions, supporting preliminary due diligence and collaborating with the corporate M&A team* Enhance regional financial and operational reporting tools and dashboards to improve visibility into key performance drivers and support strategic decision-making* Facilitate financial planning, budgeting, and forecasting processes, including reviews of working capital, SG&A, and inventory; prepare and deliver financial presentations to senior leadership**What Are We Looking For*** Bachelor’s degree in Finance, Accounting, Economics, or a related discipline; MBA or relevant certification (CFA, CPA) preferred, demonstrating strong foundational knowledge of corporate finance principles, accounting concepts, and analytical methodologies.* 5–7 years of progressive experience in financial planning & analysis, commercial/operational finance, or corporate accounting, with a proven ability to drive quarterly forecast and budgeting cycles, perform variance analysis, and partner with business leaders to drive data informed decisions.* Advanced proficiency in Microsoft Excel and PowerPoint, including complex formulas, financial modeling, scenario analysis, and executive-level presentations. Experience with SAP, Hyperion, Power BI, Tableau, or other enterprise financial systems is highly valued.* Demonstrated expertise in building and maintaining financial models, developing forecasts, analyzing trends, and creating data visualizations that translate complex financial information into clear insights and actionable recommendations.* Exceptional communication and cross functional collaboration skills, with ability to work independently to generate solutions and come with strong recommendations; must be able to present financial results, explain drivers of performance, and influence stakeholders across sales, operations, and leadership teams with clarity and confidence.**Work Environment**This position is located in Indianapolis, IN in a professional office settingwith occasional travel to operational sites (less than 5% of the time).**What We Offer*** Competitive base salary $95,330 - $127,103* 401(k) retirement savings plan with an automatic company contribution as well as matching contributions* Highly competitive benefits programs, including: + Medical, Dental, and Vision along with Prescription Drug Benefits + Health Saving Savings Account (HSA), Health Reimbursement Account (HRA) and Flexible Spending Account (FSA) + AD&D, Short- and Long-Term Disability Coverage as well as Basic Life Insurance + Paid Bonding Leave, 15 days of Paid Vacation, 40 hours of Paid Sick Leave and 10 Paid HolidaysEqual Opportunity Employer - Minority / Female / Veteran / Disabled #J-18808-Ljbffr