FP&A Manager

Oldcastle, a CRH company, is the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We manufacture precast concrete, polymer concrete, and plastic infrastructure products under brands including 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.

About the role

The Manager of FP&A will oversee budgeting, financial forecasting, business and financial performance analysis, and variance analysis for the Packaged Product division. This position reports to the VP Finance, PP and collaborates closely with divisional Finance teams to inform and influence critical business decisions. The ideal candidate is a hands-on self-starter with strong data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills.

This is an onsite position based in either Atlanta, GA or Tampa, FL.

Responsibilities

• 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
• Create, manage, and automate actual vs. forecast, budget, and prior year reports for monthly/quarterly stakeholder reviews
• Prepare, analyze, and report key financial and operating metrics; identify trends, track progress, and make recommendations
• Perform ad hoc projects and analyses to support senior management and business leaders
• Conduct monthly review and analysis of divisional balance sheet reconciliations
• Review and update cost and expense trend reports; analyze variations to ensure alignment with budgets and forecasts
• Responsible for Working Capital and Fixed Overhead spend analysis

Requirements

• 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
• Relevant experience in manufacturing, construction, or related industry

Benefits

• 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

About CRH

CRH is a collection of hundreds of family businesses, regional companies, and large enterprises that together form a decentralized, diversified organization. This structure allows you to work in a small company environment while having the career opportunities of a large international organization.