Finance Planning & Analysis Manager
Holcim Ltd.
Search by Location (Type in the city or state) Select how often (in days) to receive an alert: COMPANY OVERVIEW Amrize is building North America. From bridges and railways to data centers, schools, offices and homes, our solutions are inside the buildings and infrastructure that connect people and advance how we live. And we invite you to come and build with us. As the partner of choice for professional builders, we offer advanced branded solutions from foundation to rooftop. Wherever our customers are, whatever their job, we’re ready to deliver. Our 19,000 colleagues work across 1,000 sites supported by an unparalleled distribution network. Infrastructure, commercial and residential, new build, repair and refurbishment: We’re in every construction market. Amrize listed on the New York Stock Exchange and the SIX Swiss Exchange on June 23, 2025, following our spinoff as an independent company. Join us and build your ambition. We’re seeking a FP&A Manager who’s ready to put your skills to work on projects that matter — and build a career with a company that’s building North America. ABOUT THE ROLE The Finance Planning & Analysis Manager (FP&A) Manager is a results-driven finance professional who plays a critical supporting role in advancing the financial planning and analysis function across the Building Envelope business. This role will work closely with the Senior Manager of FP&A to deliver key financial processes including reporting, forecasting, budgeting, and margin analysis. The ideal candidate will contribute to transformation initiatives aimed at improving reporting capabilities and modernizing FP&A tools, while providing valuable insights that support margin improvement and operational efficiency. WHAT YOU'LL ACCOMPLISH Support Senior Manager, FP&A to execute monthly financial close activities and provide timely, accurate, and insightful reporting packages. Support the development of annual budgets and rolling forecasts, identifying risks, opportunities, and key business drivers. Assist in transformation of FP&A reporting tools and processes, driving automation, standardization, and improved analytics capabilities. Conduct in-depth financial and variance analysis on P&L, margin performance, cash flow, and capital expenditures. Provide financial modeling and decision support for strategic initiatives and business cases, with a focus on margin improvement and cost optimization. Collaborate with cross-functional teams including operations, sales, and procurement to ensure financial alignment and visibility. Contribute to continuous improvement projects and best practices in FP&A, aligned with global and regional finance initiatives. Support integration-related tasks in coordination with Amrize HQ finance and shared service center teams. Prepare and deliver clear, concise presentations to finance and business leadership as needed. Perform ad-hoc analysis and reporting based on business needs. WHAT WE'RE LOOKING FOR Minimum Qualifications Bachelor’s degree in Finance, Accounting, Economics, or related field from an accredited university. 7–10 years of progressive experience in financial planning & analysis or corporate finance roles. Strong analytical and problem-solving skills with a results-oriented mindset. Excellent communication and presentation skills; able to translate financial insights into actionable recommendations. Solid understanding of financial statements and key business drivers (especially margin and cost levers). Proficient in MS Office, particularly Excel and PowerPoint. Experience with control frameworks and financial reporting under IFRS or US GAAP. Strong attention to detail, ability to manage multiple priorities, and comfort working in a dynamic environment. Demonstrate a commitment to communicating, improving and adhering to health, safety and environmentalpolicies in all work environments and areas. Promote a culture of safety and exhibit these behaviors. Preferred Qualifications Experience with SAP, BPC, Adaptive Insights, Hyperion, or similar ERP/planning tools. Background in a global or matrixed manufacturing organization. Exposure to transformation or process improvement projects within FP&A. Familiarity with KPI dashboards, margin analytics, and business intelligence tools (e.g., Power BI, Tableau, SAP Analytics Cloud). Additional Requirements Successful candidates must adhere to all safety protocols and proper use of Amrize approved Personal ProtectionEquipment ("PPE"), including but not limited to respirators. Employees that are required to wear respirators must be clean shaven where the respirator seal meets the face in order to pass the qualitative and quantitative fit tests. WHAT WE OFFER Retirement Savings: Choose from 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 Amrize is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We thank all applicants for their interest; however, only those selected for an interview will be contacted. BUILDING INCLUSIVE WORKSPACES At Amrize, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. We're seeking builders, creative thinkers and innovators. Come put your expertise to work while developing the knowledge and skills to drive your career forward. With us you’ll have the chance to build your ambition! Amrize North America Inc. takes pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Amrize North America Inc, and its respective subsidiaries are Equal Opportunity Employers, deciding all employment on the basis of qualification, merit and business need. Amrize Canada Inc. is committed to the principles of employment equity and encourages the applications from women, visible minorities, and persons with disabilities.Amrize North America Inc. participates in E-Verify and will provide the federal government with your I-9 information to confirm that you are authorized to work in the United States. In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please email View email address on click.appcast.io . This email address should only be used for accommodations and not general inquiries or resume submittals. In Ontario, our organization/business is committed to fulfilling our requirements under the Accessibility for Ontarians with Disabilities Act. Under the Act, accommodations are available on request for candidates taking part in all aspects of the selection process. While we sincerely appreciate all applications, only candidates selected for an interview will be contacted. #J-18808-Ljbffr Holcim Ltd.
- ...textiles—delivered seamlessly by experts who care. The Program Manager leads the day-to-day execution of product and program initiatives... ...sample submissions. Develop and maintain pricing, margin analysis, and roadmap updates aligned to business objectives. Oversee program...SuggestedWorldwide
$180k - $240k
...report to the Vice President, Financial Planning & Analysis, this leadership role has ownership... ...Operations leadership; and iii) Executive Finance Directors and DS Finance Directors and... ...skill in working with senior management and the executive team Experience leading...SuggestedFull timePart timeFlexible hours$114k - $170k
Position Title: Manager, Financial Planning and Analysis - Loyalty & RevenuePosition SummaryThe Manager, Financial Planning & Analysis - Loyalty & Revenue will serve as a commercial finance partner to JetBlue’s Loyalty and Revenue Management teams. This role will connect...SuggestedTemporary workWork at officeImmediate startFlexible hoursNight shift- ...leader in global energy. T&D Investment Planning Manager AES's US Transmission and Distribution... ...Finally, this position will drive the analysis of projects submitted by stakeholders across... ...Four‑year college degree in Business, Finance, or Engineering. A master's degree in...SuggestedFor contractorsWork at officeWorldwide
$104k - $202k
...time / Regular/PermanentCompany: WalmartRole summary:The Manager, Strategic Account Management leads the development... ...development. The position requires expertise in data analysis, negotiation, and strategic planning to identify opportunities and deliver measurable results...SuggestedFull timeTemporary workPart time- ...GoodRx, Inc. is seeking an FP&A Manager to lead forecasting, planning, and reporting for a revenue business line. You will own subscription revenue metrics... ...profitability. The ideal candidate combines hands-on finance expertise with strong data-driven decision making,...
$160k - $195k
...looking for a Data Center Design Manager to own the optimization of... ...Manufacturing, Engineering, Finance, Supply Chain, and Operations... ...Optimization: lead trade-off analysis across space, power density,... ...engineering, or infrastructure planning, with direct exposure to...Temporary work$151.21k - $177.2k
...role will serve as a strategic finance partner to Madrigal's... ...organization. The FP&A Senior Manager will oversee key financial processes... ...CMC, Global Integrated Planning, Global Supply Chain Strategy... ...Tech Ops stakeholders. Ad-Hoc Analysis & Strategic Projects Support...Minimum wageFull timeContract workWork at officeLocal areaFlexible hours3 days per week- ...individuals to join our team. We are looking to add a Senior Manager, Financial Planning & Analysis to our team. If you enjoy working in a startup... ...strategic decision-making. Working cross-functionally with finance, accounting, operations, program management, and...Permanent employmentFull timeContract workWork experience placementWork at officeLocal area
- ...Graybar Electric Company seeks a Manager - Financial Planning & Analysis to advance strategic plans through insightful analyses, forecasts, and financial... ...and forecasting experience, a 4-year degree in finance or related field, and strong communication skills. #J-1...
- ...Data Analysis Incorporated (DAI), operating through its Capital Markets Group, seeks a Manager of FP&A to partner with senior leaders and CEOs across multi-entity operations in New York. This role emphasizes turning financial data into strategic business decisions. The...3 days per week
- ...Director of FP&A will lead financial planning and performance management across our high growth business. This role will be a critical finance partner to the executive team and functional... ..., forecasting, product-level margin analysis, capital investment planning, ERP...Contract workTemporary workWork at office
- ...infrastructure. About the Role We’re looking for a Manager, Capital Markets to join our team during... ...strategy, including debt and equipment financing initiatives, financial modeling,... ...management, and strategic financial analysis, working closely with cross-functional partners...Temporary workWork at officeFlexible hours
- ...opportunity for a full-time Senior Manager, Marine Capital Finance reporting to the Director, Marine Finance... ..., owns the end-to-end capital planning and governance process for GMO in all... ...Provide ad hoc financial leadership and analysis asrequired, including rapid response...Full time
- ...Amrize North America Inc. is seeking a Finance Planning & Analysis Manager to advance the FP&A function across the Building Envelope business. You will partner with the Senior Manager of FP&A to deliver reporting, forecasting, budgeting, and margin analysis while supporting...
$105k
...Become part of the excitement. As a Manager - Financial Planning & Analysis, you will support and assist in advancing the Company’s strategic plans by... ..., financial analysis, and forecasting 4 year degree in Finance, Economics, Accounting or related discipline Advanced mathematical...Local areaFlexible hoursNight shift- ...CVS Health is seeking an FP&A Manager to support Mercy Care's financial performance through reporting, planning, and analysis. The role combines finance and operational insights with data tools to optimize costs and drive strategic decisions. You will lead monthly close...
$125k - $150k
...accommodation or an alternative application process. Manager of Financial Planning and Analysis Active - Regular full-time Foothill Ranch, CA, US 30+... ...quantitative models to support strategic decisions across Finance, Customer Experience, Sales, Operations, and...Full time- ...FirstPRO, Inc. is seeking a Manager of Financial Planning & Analysis (FP&A) for an onsite role in North Bergen, NJ. You will lead budgeting, forecasting... ...The ideal candidate has 5+ years in FP&A or corporate finance, advanced modeling and forecasting skills, and experience...
- ...Emerson is seeking a Financial Planning & Analysis Manager to lead the FP&A function for Isolation Valves' global business. You will oversee the budget, forecasts, monthly reporting and the long-term plan, and present performance to senior management with clear insights...
- ...Terracon seeks a Strategic Finance Leader to direct the FP&A function, translating financial data into strategic recommendations for executive leadership. You will oversee budgeting, forecasting, and performance analytics while partnering with operations to drive value...
- ...Manager, Financial Planning and Analysis Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees.... ...and Analysis reporting to the Director, Risk Management Finance . Position is onsite and based in Miami, FL The Finance...Full timeContract workShift work
- # Manager, FP&A ITMinnesotaFinOpsNot Specified30/07/2026Full-timeRemoteFavoriteAccess... ...RoleReporting to the Director of Financial Planning & Analysis, the Technology FP&A Manager supports... .... The role partners with the CTO, PMO, Finance, and business leaders to improve...Remote work
- ...Sr. Manager, Americas Operations & Global FP&A - IDS #4714 What We... ...serves as the primary strategic finance business partner to the VP of... .... Cost Accounting & Variance Analysis: Oversee accounting and... ...Finance oversight of inventory planning, cycle count accuracy, E'O reserves...Hourly payFull timeWorldwide
- ...Magnolia in Waco, TX is seeking a Financial Planning & Analyst Manager to lead budgeting, forecasting, and financial planning across assigned business channels. You will partner with leadership to drive strategic decisions and ensure accurate reporting from Magnolia Headquarters...
$130k - $175k
...life insurance and critical illness plans 401k plan with an employer contribution... ...Director of Financial Planning & Analysis is a high-impact finance leader responsible for delivering actionable... ...cadence around advanced expense management to support achievement of corporate...Temporary workWork at officeFlexible hours- ...analytical, and hands-on Director of Financial Planning & Analysis (FP&A) to join our leadership team.... ...23 years of age. Bachelor’s degree in finance, accounting, economics, or a related... ...related laws and regulations. Ability to manage multiple complex projects...Temporary workWork at office
- ...FinOps Weekly is seeking a Manager, FP&A IT to partner with the CTO, PMO and Finance to enhance financial visibility and support technology investments. The role focuses on weekly/monthly forecasting, annual budgeting, and cost analyses for technology initiatives, with...
$110k - $120k
...are passionate about financial analysis and how it impacts critical... ...functional partners, and executive management. What You’ll Do: Oversee all... ...’s Degree in Accounting or Finance Minimum of 7 years’ work... ...plus Experience with Hyperion Planning/Reporting and Essbase a plus...Hourly payFull timeWork experience placementSummer workLocal area$175k - $215k
...and Blackstone, the world’s largest alternative asset manager. Role Summary The Director of Finance will play a critical leadership role in helping shape... ...P&L and will lead budgeting, forecasting, financial planning, performance management, and executive reporting while...Work at office3 days per week
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Finance Planning & Analysis Manager. Be the first to apply!
- finance director manufacturing Brooklyn, NY
- group finance manager Brooklyn, NY
- sales finance manager Brooklyn, NY
- assistant director of finance Brooklyn, NY
- director of finance and human resources Brooklyn, NY
- project finance manager Brooklyn, NY
- senior manager financial planning & analysis Brooklyn, NY
- finance manager real estate Brooklyn, NY
- logistics finance manager Brooklyn, NY
- interim finance manager Brooklyn, NY

