Financial Analyst

About Us
Heidelberg Materials is one of the worlds largest suppliers of building materials. Heidelberg Materials North America operates over 450 locations across the U.S. and Canada with approximately 9000 employees.

What Youll 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

• Bachelors 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.
• 57 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 $95330 - $127103
• 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