Financial Analyst

Location: Indianapolis

## Financial Analyst Postulerlocations:
Indianapolis, INtime type:
Temps pleinposted on:
Offre publiée il y a 3 joursjob requisition :
JRLine of Business:
Cement & White Pay Range: $ – $
** About Us
** Heidelberg 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 setting with 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 Holidays Equal Opportunity Employer - Minority / Female / Veteran / Disabled
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