FP&A Analyst
Oldcastle Payroll, Inc
Job ID: 530070
CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes. Job Summary As part of the diversified CRH Americas, CRH plc, Americas Finance is currently recruiting for the position of FP&A Analyst . This role will work within the CRH Americas FP&A team based in Atlanta, GA. The successful candidate will be tasked with various duties including management/financial reporting, data analytics, and ad-hoc analysis to support the CRH Americas leadership team.This role interacts with the corporate parent and operating businesses regularly with a focus on high-quality reporting as well as 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 actuals and forecast reporting and variance explanation, providing insights and highlighting key trends for leadership, and continuously seeking to improve reporting to deliver insights and drive decisions
- Develop presentation materials for executive and board level meetings as well as materials supporting investor relations
- Gathering macro-economic data and synthesizing for internal consumption
- Identify and implement process improvement opportunities to increase productivity
- 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
- Adhoc analysis and other duties as requested
- Bachelor's Degree in Finance, Accounting, Economics, Data Analytics or related field or equivalent experience
- 3+ years working in Finance/Accounting in a corporate environment
- Proficient in managing large databases, multi-source transactional databases.
- Expert proficiency with MS Office, particularly Excel and Powerpoint
- Demonstrated ability to analyze and validate financial and performance data, including from large datasets
- Demonstrated ability to communicate financial information and trends in multiple formats
- Experience using Oracle Cloud EPM and BI tools preferred
- Strong ethic of curiosity and continuous improvement
- Proven ability to manage workflows with multiple stakeholders in an effective manner
- 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
Vacancy posted 4 days ago
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