Financial Analyst, FP&A

Martin Marietta - Raleigh, NC

Full-time - Entry Level

Raleigh, NC

5,001-10,000 employees

Mining (except Oil and Gas)

About the position

The Financial Analyst at Martin Marietta plays a crucial role in supporting strategic decision-making through the development of systems, processes, and analytics. This position is integral to the Financial Planning and Analysis (FP&A) team, focusing on problem-solving, implementing solutions, and maintaining high operational standards. The ideal candidate will possess strong analytical skills, business acumen, and the ability to thrive in a fast-paced environment, contributing to the company's success and culture.

Responsibilities

• Supporting the monthly and quarterly reporting process by preparing financial reporting and variance analysis.
• Assisting in the quarterly process to support the CFO and Investor Relations in earnings call preparation.
• Creating new reporting and enhancing existing reporting in Planning Analytics (PAX) to aid in financial analysis.
• Assisting with training initiatives related to the company's financial reporting systems.
• Supporting the annual planning and quarterly forecasting process for the company, ensuring a streamlined process that produces reliable results.
• Assisting in the development and maintenance of analytical dashboards and tools.
• Supporting continuous process improvements in all FP&A and Strategic Finance related functions, including any necessary financial system developments and updates.
• Building reporting and creating ad hoc analysis to provide greater insight to stakeholders.
• Assisting in the development and maintenance of financial models to support business decisions and strategic planning.
• Assisting initiatives to enhance the company's data analytics capabilities to drive business and process improvements.

Requirements

• Bachelor's Degree in Business, preferably in finance or accounting with a strong understanding of financial planning, modeling, and variance analysis.
• Minimum of 1 year in an FP&A or Finance-related field.
• High level of proficiency with MS Excel and PowerPoint.
• Experience using Cognos, IBM Planning Analytics, Tableau or similar tools is highly desirable.
• Strong interpersonal and communication skills with the ability to interact regularly with executive and operational management.
• High level of energy and ownership with a dedication and commitment to driving results.
• Ability to thrive and be highly effective in a fast-paced, dynamic work environment.

Benefits

• Medical, Dental and Vision Health Care
• Reimbursement Dependent Care
• Reimbursement Wellness Programs
• Employee Assistance Plan
• Paid Holidays and Vacation
• 401(k) with Company matching
• Pension
• Short and Long-Term Disability
• Life Insurance Packages
• Educational/Tuition Assistance Plan
• College Scholarship Program - for dependent children
• Matching Gift Program
• Employee Discount Program