Oldcastle Inc.
Job Summary
As part of the diversified CRH Americas, CRH plc, Americas Finance is currently recruiting for the position of Senior FP&A Analyst. The role sits within the CRH Americas FP&A team based in Atlanta, GA and offers an incredible learning and career development opportunity. This is an opportunity to work in a fast-growing, market-leading company working closely with senior leaders and operating platforms. The successful candidate will be tasked with various duties including management/financial reporting, forecasting, budgeting and strategic plans, data analytics, and ad-hoc analysis to support the CRH Americas leadership team. This role interacts regularly with the corporate parent and operating businesses with a focus on high-quality reporting and process improvement. Job Location
This role is based at our Corporate office in the Perimeter area of Atlanta, GA – hybrid work schedule. Job Responsibilities
Monthly reporting and variance explanation as necessary Execute flash and forecast reporting for CRH Americas leadership Weekly Volume and Sales consolidation and reporting Develop presentation materials for executive and board level meetings Gathering macro-economic data and synthesizing for internal consumption Coordinate deep-dive analysis of operating company performance metrics Identify and implement process improvement opportunities to increase productivity Provide insights and highlight trends in reporting information Develop and suggest new KPIs or reporting formats to improve reporting quality EPM PBCS Implementation and Maintenance Support Data analytics / dashboard reporting; development and maintenance Consolidation of five-year strategic plan financial projections and annual budget process Build relationships with the finance teams in the operating companies and Group Finance Capex reporting and supporting capital management initiatives. Process documentation Maintain professional demeanor at all times while representing the company Regular and predictable attendance at assigned times is required Ad hoc analysis as required for senior management Other duties as directed Job Requirements
Bachelor’s Degree in Finance, Accounting, Economics, Data Analytics or related field. Expert proficiency with PowerPoint and Excel. Good proficiency with MS Word and Outlook Experience using Oracle Cloud EPM an advantage Experience in plant manufacturing finance and accounting a plus. Demonstrated ability to analyze and validate financial and performance data Demonstrated ability to communicate financial information and trends in multiple formats Proven ability to manage workflows with multiple stakeholders in an effective manner Experience with BI tools desirable What CRH Offers You
Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. CRH is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
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As part of the diversified CRH Americas, CRH plc, Americas Finance is currently recruiting for the position of Senior FP&A Analyst. The role sits within the CRH Americas FP&A team based in Atlanta, GA and offers an incredible learning and career development opportunity. This is an opportunity to work in a fast-growing, market-leading company working closely with senior leaders and operating platforms. The successful candidate will be tasked with various duties including management/financial reporting, forecasting, budgeting and strategic plans, data analytics, and ad-hoc analysis to support the CRH Americas leadership team. This role interacts regularly with the corporate parent and operating businesses with a focus on high-quality reporting and process improvement. Job Location
This role is based at our Corporate office in the Perimeter area of Atlanta, GA – hybrid work schedule. Job Responsibilities
Monthly reporting and variance explanation as necessary Execute flash and forecast reporting for CRH Americas leadership Weekly Volume and Sales consolidation and reporting Develop presentation materials for executive and board level meetings Gathering macro-economic data and synthesizing for internal consumption Coordinate deep-dive analysis of operating company performance metrics Identify and implement process improvement opportunities to increase productivity Provide insights and highlight trends in reporting information Develop and suggest new KPIs or reporting formats to improve reporting quality EPM PBCS Implementation and Maintenance Support Data analytics / dashboard reporting; development and maintenance Consolidation of five-year strategic plan financial projections and annual budget process Build relationships with the finance teams in the operating companies and Group Finance Capex reporting and supporting capital management initiatives. Process documentation Maintain professional demeanor at all times while representing the company Regular and predictable attendance at assigned times is required Ad hoc analysis as required for senior management Other duties as directed Job Requirements
Bachelor’s Degree in Finance, Accounting, Economics, Data Analytics or related field. Expert proficiency with PowerPoint and Excel. Good proficiency with MS Word and Outlook Experience using Oracle Cloud EPM an advantage Experience in plant manufacturing finance and accounting a plus. Demonstrated ability to analyze and validate financial and performance data Demonstrated ability to communicate financial information and trends in multiple formats Proven ability to manage workflows with multiple stakeholders in an effective manner Experience with BI tools desirable What CRH Offers You
Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs An inclusive culture that values opportunity for growth, development, and internal promotion About CRH
CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization. CRH is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.
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