Senior Financial Analyst

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 are seeking a highly detailed, collaborative, and forward-thinking Senior Financial Analystand help construct what's next. If you're ready to put your skills to work on projects that matter — and build a career with a company that’s building North America — we want to hear from you!

Reporting directly to the FP&A Manager, this role will primarily focus on the comprehensive analysis, budgeting, and forecasting of SG&A expenses, managing a functional portfolio of approximately ~$300M USD across corporate functions. Operating within a complex matrix environment, you will act as a trusted business partner to BM leadership and corporate functional heads, managing and optimizing an expansive SG&A budget portfolio.

This role demands exceptional data-modeling capabilities to track headcount and cost trends, an unwavering focus on efficiency through tech-driven automation, and the ability to transform raw expenditure data into highly polished, executive-ready presentations under strict timelines.

• End-To-End Budgeting & Forecasting:
  Lead the end-to-end annual budgeting and rolling forecast processes for corporate functions, managing a total SG&A spend of ~$300M USD.
• Performance Reporting & Variance Analysis:
  Deliver rigorous monthly performance reporting, variance analysis, and actionable insights. Deeply track cost drivers, headcount trends, and the progress of strategic savings initiatives.
• Redesign SG&A Allocation:
  Take leadership in redesigning the SG&A cost allocation methodology to clearly identify direct versus allocated costs, ensuring flawless and accurate financial reporting.
• Executive-Ready Deliverables:
  Own the preparation of high-quality, executive-ready materials—including presentation slides, dashboards, and financial bridges—for monthly business reviews and quarterly executive reporting.
• Team Support & Ad-Hoc Reporting:
  Provide nimble ad-hoc financial analysis and support for the overall FP&A team, contributing heavily to peak month-end reporting cycles.
• Cross-Functional Coordination:
  Collaborate closely with Accounting, Consolidations, and the broader FP&A community to ensure perfect alignment of actuals, forecasts, and corporate financial timelines.
• Process Automation & Model Continuous Improvement:
  Implement continuous improvements in financial planning models and tools. Leverage modern AI tools to optimize reporting workflows, build automated validation checks, and eliminate manual redundancies.
• Demonstrate a commitment to communicating, improving and adhering to health, safety and environmental policies in all work environments and areas. Promote a culture of safety and exhibit these behaviors.

Education: Bachelor's degree

Additional Education Preferred: Master's degree

Field of Study Preferred: Finance, Accounting, Economics, or a related field

• 3 years of progressive corporate FP&A experience, with a proven track record in SG&A analysis and cost management within a complex matrixed environment.
• Experience presenting financial metrics or partnering with senior-level functional leaders is a strong asset.

Required Training/

Certifications:

Professional designation (CPA, CFA) is highly preferred.

• Advanced Excel & Google Sheets:
  Exceptional capability with complex financial modeling, data manipulation, advanced…