Capital Analytics Manager

As the Capital Analytics Manager, you will provide critical analyses that drive capital allocation decisions made by THG's leadership team and Board of Directors. At its core, the role will require you to produce complex financial models and data-driven insights in support of THG's Corporate Finance and M&A teams. Your day-to-day responsibilities will include building Excel models, analyzing data and preparing memos related to the workstreams and projects outlined below.

Responsibilities

Build Dynamic Financial Models in Excel

• Utilize and improve THG's proprietary Excel model for optimizing capital allocation decisions
• Build cash flow models and other analyses for a variety of strategic initiatives
• Track metrics, synthesize information, and utilize data visualization to drive decision making

Prepare Valuations of THG's Companies and Investments

• Partner internally and externally to prepare valuations of THG's companies and investments
• Incorporate valuation work into internal models
• Provide analytical support for annual valuation presentation to the Board of Directors

Provide Insights and Tools for THG and Company Leaders to Understand and Improve Capital Efficiency

• Measure return on capital of operating companies and investment portfolio
• Develop and maintain WACC targets for operating businesses
• Analyze internal and benchmark investment returns for various investment strategies

Support THG's Liquidity Forecasting Process

• Partner with THG's FP&A teams to update THG's balance sheet forecast
• Provide updates on capital availability to inform capital allocation and balance sheet decision making
• Actively participate in strategic decisions related to THG's credit facilities

Leadership and Talent Development Opportunities

• Partner with finance leaders and other key stakeholders at THG Corporate and its operating companies
• Support colleagues in performance/talent management, recruiting, and career development
• Play an active role in developing THG Corporate Finance into a Center of Excellence

Skills & Qualifications

• Education and Work Experience
  • Bachelor's or Master's in Business, Finance, Accounting, Economics, Data Analytics, or related field
  • 5+ years of professional experience in finance or accounting roles that required developing complex and dynamic Excel models
  • Ideal candidate will have background in sophisticated financial statement analysis, and a detailed understanding of corporate finance and portfolio theory
• Critical skills
  • Quantitatively oriented / enjoy creative and complex financial modeling
  • Adaptable to situations in which there might be disparate sources of imperfect information
  • Strong project management skills with ability to meet deadlines
  • Demonstrated ability to handle sensitive and confidential information
  • Extremely resourceful, organized and detail-oriented
• Communication
  • Ability to synthesize information into strategic insights, especially in written format
  • Comfortable verbally communicating your point of view and considering the input of others
  • Proactively communicates with all key stakeholders to clearly set expectations
  • Track record of building strong working relationships across all levels of an organization

About The Heritage Group

The Heritage Group is a privately held portfolio of companies focused on creating long-term value by building world-class businesses. Under four generations of family ownership, we employ thousands of people around the world, with operations across North America, Europe, and China, in the core industries of Environmental and Remediation, Specialty Chemicals and Fuel Products, and Construction and Materials. Driven by innovation and research, our in-house R&D team, Heritage Research Group, specializes in helping our diverse set of companies evolve and adapt to a changing marketplace by providing cutting-edge solutions and exploring new opportunities in its state-of-the-art facility. And while acquisitions, partnerships, internal expansion, and startups may be our cornerstone, we are a family company at heart-aiming to build long-term relationships with our customers, vendors, and partners so we can turn big challenges into even bigger opportunities to make a difference in the world.

The Heritage Group welcomes the diverse backgrounds, experiences, and perspectives of all to work together to accomplish our goals.

Current Openings for Capital Analytics Manager Jobs at The Heritage Group