Financial Analyst

Indianapolis, United StatesOn-site

Requirements

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.

Line of Business: Cement & White Pay Range: $107,480.00 – $143,306.66 About Us Heidelberg Materials is one of the world's largest suppliers of building materials.
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

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
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).