Sr Financial/Business Analyst | Dallas, TX

3 weeks ago

Dallas, United States CareerBuilder Full time

Description

Division Summary:

Martin Marietta's Southwest Division is the largest construction materials producer in Texas. Based in Dallas, the Southwest Division serves the high-growth metro area across the region producing and selling Aggregates, Cement and Ready Mix Concrete. The Strategic Planning Team was formed in 2020, reporting to the President, Southwest Division, to support the Division's growth objectives. With a lean staff and significant involvement with senior management, the team is primarily responsible for long-range strategic planning, market research and analysis, M&A, and other special projects.

Summary:

Reporting to the Director, Business Analytics, this position will be responsible for data analytics, regular reporting of KPIs and ad hoc reporting to support the Southwest Division's commercial and operational excellence goals. In addition, this position will assist with the evaluation of strategic growth priorities and capital expenditure activities. The ideal candidate enjoys analyzing complex problems, works effectively with cross-functional teams and thrives in a fast-paced environment with tight timelines.

Primary Responsibilities:
Utilize quantitative business analysis and analytical tools to transform data from various systems and business processes into actionable, business insights.
Prepare and distribute recurring and ad-hoc KPI reporting from financial and operational systems through use of Excel, data mining, and system automation functionality.
Supports the Southwest Division in developing annual operating plan and capital expenditure budgets.
Facilitates preparation of Southwest Division quarterly business reviews.
Create presentations and data analysis summaries using PowerPoint to provide visual insight into sales and production analyses.
Build and maintain strong relationships across the organization, including internal customers and peers.

Requirements:
Bachelor's degree in Finance, Accounting, Engineering or related field.
Minimum of 5 years' experience in a related field and/or position.
Experience managing and manipulating data sets utilizing analytical tools (Tableau, SQL, Alteryx, etc.)
Advanced Microsoft Excel and PowerPoint skills
2+ years related work experience including, investment banking, corporate development, private equity, strategy consulting or Big 4 transaction services a plus.
Strong mathematical, analytical, project management, and problem-solving skills.
Detail oriented with the ability to think critically in solving complex issues.
Excellent communication skills both written and verbal, outstanding interpersonal skills.
Self-starter with an ability to work independently on multiple projects simultaneously within tight timelines.
Relocation to Dallas, Texas required.

Equal Opportunity Employer/Veterans/Disabled
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