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FP&A Analyst

3 months ago

Irving, United States CRH Full time

Job ID: 499782

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

This FP&A Analyst will serve as a key contributor in supporting reporting, analysis, visualization of metrics and key performance indicators, forecasting, budgeting, and planning company wide. The role will support the development of detailed and insightful financial and operational results and analyses for internal and external stakeholders by leveraging business intelligence tools, dashboards, and ad hoc reporting. This role will assist in identifying key drivers to business performance and help stakeholders easily identify, track, measure, and action those to improve profitability in various functions.

This role will report directly to the Controller and have significant exposure to Executive stakeholders.

Job Responsibilities

  • Work closely with the Controller and Executive stakeholders to support across the organization with fact-based intelligence and data to support strategic decision-making
  • Support the development of the annual operating budget
  • Support the creation of world-class financial reporting through monthly, quarterly, and annual Financial Packages and develop forecasts for internal and external stakeholders
  • Leverage periodic dashboards/reports to analyze and distribute operating results, trends, and metrics for the stakeholders across the company
  • Identify sources of variances, communicate causes, and implement data-driven forecasting improvements
  • Perform analyses to develop models on trends, key business drivers, and financial results to prioritize & plan key decisions including revenue forecasting
  • Monitor business performance against KPIs and strategic plans
  • Assist in supporting business growth strategies by developing supporting metrics and KPI reporting
  • Perform routine and ad hoc financial analysis as needed
  • Support in preparing Month-End reporting and financial statements
Knowledge, Skills, and Abilities
  • Ability to partner with and support stakeholder groups across the organization
  • Ability to effectively manage timelines and priorities
  • Leadership Competencies
  • Strong knowledge of financial analysis (forecasting, variance analysis, report and analytical analysis of revenue/expense and financial trends) with a good knowledge of accounting
Education and Requirements
  • Bachelor's degree in finance, Accounting, Business, or Data Oriented Field or a minimum of three (3) years of equivalent experience
  • Master's degree is a plus
  • Minimum of two (2) years of experience in corporate finance or FP&A
  • Ability to travel up to 20%
  • Financial modeling and budgeting experience preferred
  • Must be highly proficient in Excel and functional in all Microsoft Office applications
  • Strong experience with Tableau, Microsoft Dynamics and/or PowerBI is a plus
  • Prior experience in manufacturing or construction industries is preferred
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 a 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/DisabilityIf you want to know more, please click on this link.

Date: Aug 15, 2024