Senior Financial Analyst

2 days ago


Atlanta, Georgia, United States CRH Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our FP&A team. This role will report to the Vice President of Financial Planning and Analysis and work closely with the Finance teams and business leaders across Oldcastle, assisting in the analytics process and helping inform and influence critical strategic financial decisions.

Key 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 oversee 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.
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.
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.

We operate 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.



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