Accounting and Finance - Head of FP&A

Oldcastle, a CRH company, is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products. Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.

We are looking for a highly motivated individual to join our Packaged Product Finance team. The Manager of FP&A will oversee the processes for budgeting, financial forecasting, business and financial performance analysis, and variance analysis. This position will report to the VP Finance, PP and work closely with the Finance teams in the PP division to help inform and influence critical business decisions. The ideal candidate is a hands-on self-starter with solid data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills.

This is an onsite position that needs to be based out of our Atlanta, GA or Tampa, FL office.

Own the division's financial modeling process (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-range planning
Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making
Coordinate deep-dive analysis of Operating regions financials
Develop presentation materials for executive and leadership meetings
Identify and implement process improvement and automation opportunities to increase productivity and optimize data efficiency and quality
Prepare, analyze, and report key financial and operating metrics. Perform ad hoc projects and analyses to support senior management and business leaders
Monthly review and analysis of divisional balance sheet reconciliations
Responsible for Working Capital and Fixed Overhead spend analysis

Bachelor’s Degree in Finance, Accounting, or a related field

• MBA or CPA a plus
• 5+ years of relevant Finance experience with 3+ years of demonstrated FP&A experience
• Advanced Excel and PowerPoint skills
• Solid working knowledge of Tableau and exposure to BI and Business Analytics environments
• Comprehensive medical, dental and disability benefits programs

Group retirement savings program
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.

Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. EOE/Vet/Disability

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.