Sr. Financial Analyst - HC&M

Heritage   •  

Indianapolis, IN

5 - 7 years

Posted 243 days ago

This job is no longer available.


  • Provide financial, analytical, and strategic support on special projects, ad-hoc, and long-term business needs
  • Consolidate and analyze financial data to complete accurate, timely and consistent monthly, quarterly and annual financial reporting
  • Lead process to prepare detailed annual financial budgets and monthly financial forecasts
  • Determine financial status by comparing and analyzing results and variances; identifying trends and recommending actions
  • Work with business units and cross-functional organizations to accomplish task by leading and coordinating information requirements
  • Increase productivity by developing automated applications, eliminating duplications and coordinating information requirements
  • Prepare high quality, professional, and accurate presentations and memorandums for management and board of directors in a timely basis
  • Develop detailed financial models for potential transactions, including but not limited to M&A, capital expenditures, and plant expansions
  • Follow policies and procedures and develop / recommend improvements / enhancements to financial policies and procedures
  • Complete tasks correctly and on time with high attention to detail
  • Develop and maintain a broad understanding of the company's offerings and plays an important role in making recommendations on courses of action to the management team; utilizes strong communication skills to lead meetings or be a part of special project teams
  • Create knowledge sharing systems to support daily and long-term decision-making

Qualifications/ Requirements

  • Five years of relevant experience in financial planning and analysis or corporate development
  • A bachelor's degree in finance or accounting, or equivalent practical experience (top 20 business school preferred)
  • Exceptional proficiency in Excel: discounted cash flow modeling, scenario analysis, and statistical analysis
  • Demonstrated work experience: financial statement analysis, modeling, and reporting; critical thinking, and executive presentations
  • Strong interpersonal skills with proven ability to collaborate effectively using broad range of influence styles to drive desired results 
  • Impeccable written and verbal communication skills, with the ability to convey various forms of information to broad audience
  • High degree of self-confidence, poise, maturity, discretion, and diplomacy
  • Self-motivated and passionate with a drive for success enthusiastic about delivering high quality work and making a difference in your function, our company, and our industry 
  • Ability to work with and act in utmost confidentiality with sensitive company information
  • Have a strong ownership mentality and drive for results
  • Sound problem solver who can quickly process complex information and present it clearly and simply
  • Strong knowledge of MS Office applications including Word, Excel, SharePoint, and PowerPoint

Primary Location: United States-Indiana-Indianapolis

Work Locations: Indianapolis

Job: Senior Financial Analysis

Organization: Heritage Construction and Materials

Travel: Yes, up to 20 % of the Time