Senior Financial Analyst
Holcim - Waltham, MA

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Position Responsibilities (key duties, scope of position, goals, expectations, skill requirements & travel requirements)
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Assist in all Financial Planning activities with respect to forecast, budget, and long term plans.
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Analyze financial plan data to identify potential risks/opportunities and present findings along with proposed actions to senior management for review and decision making.
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Provide qualitative and quantitative economic assessments on key company initiatives and projects to assist management in decision making; including (but not limited to) Internal Rate of Return (IRR), Discounted Cash Flow (DCF) and Economic Value Added (EVA) valuations.
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Assist in the development of risk maps and functional plans
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Analyze complex financial scenarios to provide detailed insight into business drivers and potential value creation opportunities; this may require gathering and interpreting of marketing, logistics, manufacturing, and system (SAP) data.
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Represent finance on cross functional/regional projects and initiatives
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Support monthly, quarterly and annual reporting requirements
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Assist in the analysis of monthly earning and corresponding drivers
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Assist in the preparation of monthly reports to executive committee
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5% - 10% travel
Educational Criteria
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Bachelor’s Degree desired, MBA/CPA/CFA/CMA a plus

Position Dimensions (i.e., communication skills, planning, teamwork, technical knowledge, leadership, initiative)
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Strong decision-making and analytical skills
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Self-starting, flexible and responsive; able to make independent decisions in a fast-paced environment and manage multiple tasks/assignments within specified deadlines
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Excellent interpersonal and communications skills, both verbal and written
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Able to develop and maintain positive working relationships with co-workers, as well as internal and external customers
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Effective planning and organizational skills (balancing multiple tasks and assignments within specified deadlines including ability to articulate project status to supervisor, other team members and customers)
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Strong computer skills, including spreadsheet and database applications
Other Related Experiences Required or Preferred
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5 – 7 years financial/analytical experience
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SAP experience a plus

Holcim - 13 months ago - save job - block
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About this company
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There's nothing abstract about the concrete made by Holcim (US). The American arm of Swiss building products giant Holcim Ltd., it...