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 .
Senior Quantitative Model Development Analyst- CCAR and CECL
Organization skills: Ability to communicate and manage competing organizational priorities effectively. Areas of model development include market, commercial, retail, credit, financial crimes, CCAR, CECL, finance and compliance risk. This position will participate in model reviews and validation fin...
Senior Financial Analyst
The Senior Financial Analyst will play a key role on the FP&A team analyzing current, historical and future trends with a focus on revenue, gross margin and selling, general and administrative expenses. The senior analyst will propose recommendations for improvement utilizing knowledge of industry, ...
Financial Analyst, Senior
The Financial Analyst and Senior Financial Analyst report to the Grant Services Fiscal Manager. The Financial Analyst will coordinate with the program analysts, service providers, and City departments as necessary for grant-efficient and effective financial management. The Financial Analyst will ser...
Business Analyst -level II in Atlanta, GA
Senior Business Analyst or Lead Business Analyst engaged in at least 2 multi-year, end-to-end projects. Our client is seeking 2 Buinsess Analysts to analyze customer business needs and participate in the planning, design and implementation of new or enhanced systems. Two years of experience at the l...
Senior Financial Analyst II
The Senior Financial Analyst II will support Executive Leadership by providing business partnership including forecasting, budgeting, and ad hoc financial calculations specific to the aforementioned areas of the business. As a key contributor to the Finance team, the Senior Financial Analyst II of F...
Lead SAP Analyst - EWM (Atlanta, GA)
In Atlanta, GA looking for a Lead SAP Analyst to join their team to help lead major improvements to their supply chain processes and distribution centers. In Atlanta, GA looking for a Lead SAP Analyst to join their team to help lead major improvements to their supply chain processes and distribution...
Senior Angular Developer / Hybrid / Atlanta, GA
This will be a hybrid contract opportunity in Atlanta, GA. Individuals within the Software Development job family work closely with clients, business analysts and team members to understand the business requirements that drive the analysis and design and/or development of quality technical solutions...
Senior Global Relationship Manager - New Business Development - Atlanta, GA
When you feel connected to your work, you feel more engaged. We are currently looking for a Senior Global Relationship Manager to join our team in. As a Senior Global Relationship Manager, you will:. Supports expansion of global account customers by engaging in high-level business discussions w...
VP, Financial Consultant- Atlanta (Perimeter), GA
As a Financial Consultant at Schwab, you will be procured with the practice of existing Schwab clients, providing them with wealth management and financial planning advice. Passion for community engagement to share and engage clients in discussion about market conditions, sound investing principles,...
Retirement Plan Consultant - Atlanta/ Duluth, GA
Corebridge Financial is an industry-leading provider of financial planning tools for community members who work in healthcare, higher education, K-12, government, and other not-for-profit institutions. Presentations include enrollment meetings, age-based financial education meetings, and sophisticat...