FP&A Manager

WHO IS HOLCIM?

As a global leader in innovative and sustainable building solutions, Holcim is enabling greener cities, smarter infrastructure and improving living standards around the world. With sustainability at the core of our strategy, we are becoming a net-zero company, with our people and communities at the heart of our success. We are driving circular construction as a world leader in recycling to build more with less. It’s all thanks to our 70,000 talented people around the world who are passionate about building progress for people and the planet through four business segments: Cement, Ready-Mix Concrete, Aggregates and Solutions & Products.

WHO ARE HOLCIM PEOPLE

Holcim people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.

ABOUT THE ROLE

Duro-Last, a Division of Holcim Solutions and Products US, LLC, has an opening for a FP&A Manager at either our Corporate Headquarters located in Saginaw, Michigan or at the Nashville office. The ideal candidate will be responsible for leading financial planning, forecasting, budgeting, and analysis activities to support strategic decision-making. This is a full-time, salary-based position with excellent benefits and growth opportunities that would report to the Vice President of Finance. This role requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively.

WHAT YOU'LL BE DOING

Prepare and present monthly and quarterly financial reports to senior management, highlighting key performance indicators and insights.
Develop and maintain financial forecasts, incorporating analysis of variances and trends.
Conduct financial modeling and scenario analysis to support strategic initiatives and business decisions.
Collaborate with cross-functional teams to gather and analyze data, ensuring alignment with overall business objectives. Support the annual budgeting process, including preparation, consolidation, and review of budgets across departments.
Monitor financial performance against budgets and forecasts, providing actionable insights and recommendations.
Enhance financial planning processes, tools, and methodologies to improve accuracy and efficiency.

WHAT WE ARE LOOKING FOR

Bachelor’s degree in Finance, Accounting, or related field is required. MBA or equivalent degree / experience is preferred.
Minimum of 5-7 years of experience in financial planning and analysis, with at least 2 years in a managerial role.
Strong understanding of financial modeling, budgeting, and forecasting techniques.
Advanced Excel skills; experience with ERP systems and BI tools is a plus.
Excellent analytical and problem-solving skills with a keen attention to detail.
Strong communication and presentation skills, with the ability to convey complex financial information clearly.
Ability to work in a fast-paced environment and manage multiple projects

WHAT WE OFFER

Medical, dental, and vision insurance
Flexible Spending and Health Savings Accounts
Prescription drug & well-being programs
Life and AD&D insurance
Short- and long-term disability
401(k) retirement plan with company contribution
Paid time off
12 paid holidays
Tuition Reimbursement

YOUR HOLCIM EXPERIENCE

At Holcim, there is endless opportunity for you to play your part. Whether you’re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you’ll have the chance to embrace the passion we share for our planet. You’ll be encouraged to seek out diverse perspectives, share your ideas and build the skills and connections you need to perform at your best. Because it’s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.

In compliance with the ADA Amendments Act (ADAAA), if you have a disability and would like to request accommodation in order to apply for a position with us, please include a note on your application or reach out to us directly.

Holcim Solutions and Products US, LLC takes pride in our hiring processes and our commitment that all qualified applicants will receive consideration for employment without regard to age, race, color, ethnicity, religion, creed, national origin, ancestry, gender, gender identity, gender expression, sex, sexual orientation, marital status, pregnancy, parental status, genetic information, citizenship, physical or mental disability, past, current, or prospective service in the uniformed services, or any other characteristic protected by applicable federal, state or local law. Holcim Solutions and Products US, LLC, and its affiliates and subsidiaries are Equal Opportunity Employers, deciding all employment on the basis of qualification, merit and business need.

While we sincerely appreciate all applications, only candidates selected for an interview will be contacted.

Did we spark your interest? Build your future with us and apply!

Nearest Major Market: Nashville

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