FP&A Manager (Packaged Products)

About the role

The Manager of FP&A will oversee the processes for 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 works closely with the Finance teams to help inform and influence critical business decisions.

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

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 to be reviewed monthly/quarterly with appropriate stakeholders
• 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
• Monthly review and analysis of divisional balance sheet reconciliations
• Review and update cost and expense trend reports and analyze variations ensuring 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 the company

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. Our portfolio includes brands such as Belgard® hardscape, Echelon® Masonry, Sakrete® packaged concrete, and Techniseal® sands and sealant technologies.

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.