Lead Finance Analyst

As a part of the global industrial organization Marmon Holdings—which is backed by Berkshire Hathaway—you’ll be doing things that matter, leading at every level, and winning a better way.

We’re committed to making a positive impact on the world, providing you with diverse learning and working opportunities, and fostering a culture where everyone’s empowered to be their best.

Lead the preparation and consolidation of annual budgets, rolling forecasts, and long-term financial

plans.

Partner closely with Australian business leaders to understand operational drivers and translate them

into accurate financial forecasts.

Maintain and enhance financial planning models supporting revenue, cost, and capital forecasting.

 Provide detailed monthly variance analysis against budget and forecast, identifying key drivers, risks,

and opportunities.

 Deliver actionable insights and recommendations to improve financial and operational performance.

 Support the evaluation of financial business cases, including capital investment analysis and return

assessments.

 Prepare monthly management reporting packs for executive leadership.

 Prepare quarterly Board reporting materials for the VP Finance.

 Develop dashboards and reporting tools that enhance visibility of key financial and operational metrics.

 Monitor business performance and proactively highlight emerging risks and opportunities.

 Act as a remote finance business partner to the Australian leadership team.

 Collaborate with operational teams to understand key business drivers including revenue, costs, fleet

utilization, and project performance.

 Support strategic planning initiatives and business transformation projects.

 Identify opportunities to automate and streamline financial reporting and planning processes.

 Enhance the use of financial systems, business intelligence tools, and data analytics.

 Ensure consistency, accuracy, and reliability of financial data used for decision-making

Following receipt of a conditional offer of employment, candidates will be required to complete additional job-related screening processes as permitted or required by applicable law.