What are the responsibilities and job description for the FP&A Team Lead position at Holcim US?
Overview
The Financial Planning/Analysis Team Leader participates in the financial planning cycle; preparing analyses on the income statement, balance sheet and cash flow statement; preparing and consolidating financial forecasts; understanding business conditions and strategic initiatives and how they impact the organization's financial statements; preparing capital investment analysis or other special analyses; developing complex financial models using various software; participating in team and individual financial projects and the financial closing cycle and supporting staff members when needed.
Responsibilities
Key Responsibilities:
· Preparing financial forecasts and ownership of forecast model
· Senior Analyst for Segmentation Profitability / variance analysis
· Participating in the financial planning cycle; leading many of the key activities
· Evaluating business initiatives and strategy from a financial perspective; identifying potential risks and opportunities
· Preparing income statements, balance sheets and cash flow analysis
· Identifying key drivers of business results and interpreting larger financial statements
· Preparing capital investments analysis
· Developing complex financial models
· Participating in the financial closing cycle
· Assist in due diligence work for merger and acquisition
· Collaborating with team members to summarize, analyze and communicate financial plans and results to various levels of management
Qualifications
Minimum Qualifications:
- Bachelor's degree in accounting, finance, business or related field
- Minimum of 7 years financial analysis related experience
- Strong communicator with a demonstrated history of collaborating with operations/business
- SAP experience is a plus
- Must be proficient in Excel, Access, PowerPoint, and Word
Preferred Qualifications:
- Strong modeling skills