Atlanta, GA, US, 30338
Job ID: 495386
CRH is a leading global diversified building materials group, employing over 85,000 people at more than 3,600 locations in 32 countries. Imagine a company capable of providing the modern building materials needed to build our homes, schools, communities, even the bridges and highways to get you there. We are CRH Americas, North America’s largest manufacturer of building products and the second largest globally.
Position Overview
As part of the diversified CRH Americas, CRH plc, Americas Finance is currently recruiting for the position of Sr. FP&A Analyst. This role will work within the CRH Americas FP&A team based in Atlanta, GA. The successful candidate will be tasked with various duties including management/financial reporting, data analytics, and ad-hoc analysis to support the CRH Americas leadership team. This role interacts with the corporate parent and operating businesses regularly with a focus on high-quality reporting as well as process improvement. Hybrid work environment with work-from-home flexibility.
Key Responsibilities (Essential Duties and Functions)
- Monthly reporting and variance explanation as necessary
- Execute flash and forecast reporting for CRH Americas leadership
- Data analytics/dashboard reporting; development and maintenance
- Coordinate deep-dive analysis of operating company variances
- Identify and implement process improvement opportunities to increase productivity
- Provide insights and highlight trends in reporting information
- Develop and suggest new KPIs or reporting formats to improve reporting quality
- Develop presentation materials for executive and board level meetings
- Gathering macro-economic data and synthesizing for internal consumption
- Consolidation of five-year strategic plan financial projections and annual budget process
- Ad hoc analysis as required for senior management
- Build relationships with the finance teams in the operating companies and Group Finance
- Capex reporting and supporting capital management initiatives
- Process documentation
- Maintain professional demeanor at all times while representing the company
- Regular and predictable attendance at assigned times is required
- Other duties as directed
Education/Experience
- Bachelor’s Degree in Finance, Accounting, Economics, Data Analytics or related field
- Expert proficiency with PowerPoint and Excel
- Good proficiency with MS Word and Outlook
- Experience using Oracle Cloud EPM an advantage
- Demonstrated ability to analyze and validate financial and performance data
- Demonstrated ability to communicate financial information and trends in multiple formats
- Proven ability to manage workflows with multiple stakeholders in an effective manner
- Experience with BI tools desirable
What CRH Offers You
- Highly competitive base pay
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
- Health and wellness programs
- A 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!
CRH is an Affirmative Action and Equal Opportunity Employer.
EOE/Vet/Disability
Date: Apr 27, 2024
Nearest Major Market: Atlanta
#J-18808-Ljbffr
