Financial Analyst

Oldcastle Mountain West Division is hiring a Financial Analyst to support the West Division through budgeting, forecasting, and decision-ready analysis. In this Ogden, UT hybrid role, you will partner with divisional leadership and connect regularly with the corporate office in Atlanta, GA, focusing on high-quality insights and continuous improvement to reporting and processes. Role Overview The Financial Analyst will report to the Division FP&A Director and contribute to both day-to-day reporting and longer-term planning. The position requires close collaboration with the West Division leadership team and operating businesses, as well as support for corporate reporting needs. Key Responsibilities Conduct quantitative analysis of operational and financial data using various programs, reports, and tools. Prepare financial reports for internal use. Coordinate deep-dive analysis of operating company variances and provide clear explanations. Identify trends and provide insights using reporting information. Develop and suggest new KPIs or reporting formats to improve reporting quality. Collect, analyze, and report financial data to the division and Corporate Headquarters . Prepare commentary for financial results and present to leaders and Corporate Headquarters. Assist in preparation and review of capex proposals. Participate in the review of region budget and forecasts, including P&L , balance sheet, and cash flow. Prepare division budget and forecasts for P&L , balance sheet and cash flow. Consolidate division financial data for five-year strategic plans . Prepare presentation materials for division-level meetings. Complete ad-hoc analysis as required by senior management. Identify and implement process improvement and automation opportunities to increase productivity. Perform other duties as assigned. Required Qualifications Bachelor’s degree in Accounting, Finance , or related field. 2-4 years of experience in data analysis, reporting, finance, or accounting. Excellent oral and written communication and presentation skills. Demonstrated ability to analyze and validate financial and performance data and communicate financial information and trends in multiple formats. Proven ability to manage workflows with multiple stakeholders effectively. Proven ability to meet tight deadlines. Must pass a pre-employment drug screen and criminal background check . Preferred Qualifications Business Intelligence (BI) SAP experience. Previous experience in accounting. Ability to speak a second language. Knowledge of Microsoft Office software, including Word, Excel, and PowerPoint. Tools and Technologies SAP SAP Business Intelligence (BI) Microsoft Office (Word, Excel, PowerPoint) Benefits Highly competitive base pay Comprehensive medical, dental and disability benefits programs Group retirement savings program Health and wellness programs Inclusive culture that values opportunity for growth, development, and internal promotion Work Location and Schedule Ogden, UT with a hybrid schedule. Internal candidates must live within the West Division. Work Environment Office setting. #J-18808-Ljbffr