Senior Financial Analyst - Atlanta, GA
Oldcastle

Atlanta, Georgia


Job ID: 496754

Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.

Job Summary

We are looking for a motivated individual to join our FP&A team. This position will report to the Vice President of Financial Planning and Analysis (FP&A) and work closely with the Finance teams and business leaders across Oldcastle, assist in the analytics process, and help inform and influence critical strategic financial decisions. Our ideal candidate is a hands-on self-starter with strong Excel, financial modeling, analytics, and communication skills.

Responsibilities

  • Help prepare the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.
  • Create, manage, and automate actual vs forecast, budget, and prior year reports to be reviewed monthly/quarterly with P&L owners.
  • Prepare, analyze, and report key financial and operating metrics to identify trends, track progress, and make recommendations.
  • Help overseeing linkages between financial systems of record to budgeting software and broader business intelligence resources.
  • Prepare ad-hoc financial analysis to support senior management.
  • Monitor the company orders, sales, profit, and cash against the targets.
  • Take on accounting tasks when required including monthly balance sheet reconciliation analysis.
  • Assist Operating Company Controllers in preparation of monthly reporting package.

The Successful Applicant

  • Excel excites you. You are comfortable analyzing and manipulating large data sets.
  • You work well in an autonomous, fast-paced, and fun environment and can communicate effectively with business partners and non-finance stakeholders.
  • You enjoy building relationships at all levels and are a self-starter who is action-oriented, accountable, and conscientious.
  • You have the ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.

Requirements

  • Bachelor's Degree in Finance, Accounting, or related field.
  • MBA / CPA is a plus or working towards either.
  • 4+ years FP&A / Finance / Accounting experience, manufacturing experience a plus.
  • Advanced Excel and data skills, exposure to business analytics.
  • Highly personable, effective communicator who can craft positive, trust-based relationships across the company.
  • Experience with Infor M3, Infor d/EPM, ServiceNow, Tableau, and/or Hyperion a plus.

What CRH Offers You

  • Highly competitive base pay
  • Comprehensive medical, dental and disability benefits programs
  • Group retirement savings program
  • Health and wellness programs
  • A diverse and 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 large international organization.

If you're up for a rewarding challenge, we invite you to take the first step and apply today! 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. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!

Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability--If you want to know more, please click on this link.

Date: May 28, 2024

Nearest Major Market: Atlanta
Job Segment: MBA, Outside Sales, Business Intelligence, ERP, Management, Sales, Technology



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