Senior Analyst, FP&A

Senior Analyst, Financial Planning & Analysis

The Senior Analyst, Corporate Financial Planning & Analysis will play a key role in supporting and driving the Company's financial planning, analysis, and reporting processes. This position will be a key contributor in the Corporate FP&A team, lead the SG&A budget / forecasting and analysis, and partner closely with cross-functional teams to deliver actionable insights on business performance and support strategic decision-making. We are looking for a high potential individual to join our team and grow with the company.

Key responsibilities include :

• Lead the annual budget and periodic forecasting of Corporate SG&A cost centers, providing analysis on key variance drivers
• Partner with C-suite executives on functional spending tracking and strategic decision making
• Reporting and consolidation of Total Terex SG&A, providing analysis on key variance drivers
• Support reporting of monthly business unit results, identifying key trends and drivers
• Prepare and deliver presentations for Senior Leadership and the Board of Directors
• Independently manage and execute complex projects involving financial, accounting, and operational data analysis
• Conduct in-depth evaluation of industry and economic trends, including competitor benchmarking and scenario analysis
• Identify and implement process improvements to enhance reporting and analysis efficiency. Key contributor in Driver base forecasting financial transformation project
• Develop, enhance, and maintain OneStream reports, templates, and other ad hoc reports
• Ad hoc requests and projects

What you'll bring :

Must be able to travel as required for occasional meetings and conferences.

Salary : The salary range for this position is $78,400 107,800. In addition to base salary, this position is eligible for a performance bonus. All eligible Team Members will be offered health insurance (medical, dental, vision, Rx), life insurance, accidental death & dismemberment (AD&D), short-term and long-term disability, extended leave options, paid time off, company holidays, 401k matching, employee stock purchase plan, legal assistance, wellness programs, tuition reimbursement, and discount programs.

About Terex : Terex Corporation is a global industrial equipment manufacturer of materials processing machinery, waste and recycling solutions, mobile elevating work platforms (MEWPs), and equipment for the electric utility industry. We design, build, and support products used in maintenance, manufacturing, energy, minerals and materials management, construction, waste and recycling, and the entertainment industry. We provide best-in-class lifecycle support to our customers through our global parts and services organization, and offer complementary digital solutions, designed to help our customers maximize their return on their investment. Certain Terex products and solutions enable customers to reduce their impact on the environment including electric and hybrid offerings that deliver quiet and emission-free performance, products that support renewable energy, and products that aid in the recovery of useful materials from various types of waste. Our products are manufactured in North America, Europe, and Asia Pacific and sold worldwide.

Additional Information : We are committed to recruiting, engaging, developing, and retaining team members at all levels of our global workforce. Our culture is defined by our Terex Way Values Integrity, Respect, Improvement, Servant Leadership, Courage, and Citizenship. Our values are the driving force behind our commitment to maintain an inclusive, supportive, non-discriminatory, and safe workplace for all team members. To that end, we are committed to actively foster a culture where every team member feels valued, listened to, and appreciated. We are committed to being fair and impartial in our decisions. As an Equal Opportunity Employer, employment decisions are made without regard to race, color, religion, national origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.