Financial Analyst

OLDCASTLE INFRASTRUCTURE, INC.; Atlanta (GA); Hybrid; USD 70,000 - 90,000; Full time

Job summary

CRH Americas Building Products is seeking a Financial Analyst to join the Financial Planning & Analysis team in Atlanta, GA, in a hybrid role at our corporate office. The position focuses on forecasting, budgeting, and reporting, with opportunities to improve processes, develop tools using Oracle EPM and data warehouse, and provide analyses to drive strategic decisions for the organization.

Candidates should have a BA/BS in finance or accounting and strong communication skills for senior

Qualifications

• BS/BA in Finance, Business or Accounting.
• 0+ years of financial management and analytical experience.
• Excellent communication skills with the ability to articulate business information clearly to peers and executives.
• Experience with financial modeling, budgeting, and forecasting.

Responsibilities

• Monthly reporting tasks including performance tracking and budgeting.
• Support executive senior management with financial analyses and presentations.
• Contribute to annual budget & strategic plan reporting and data analysis.
• Develop tools to support decision making using Oracle EPM and data warehouse.
• Perform ad hoc financial analysis to identify trends and opportunities across the organization.

Skills

Financial analysis

Budgeting

Forecasting

Oracle EPM

HFM

SAP

Tableau

Power BI

Education

BS/BA in Finance/Accounting

Tools

Oracle EPM

HFM

SAP

Tableau

Power BI

Job description

Job ID: 529235

CRH Americas Building Products is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products. Our portfolio of brands includes 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.

Job Summary

Oldcastle Infrastructure is seeking a Financial Analyst to join the Financial Planning & Analysis team. The individual will be a key contributor to the forecasting, budgeting, and reporting and consolidation process. Responsibilities include examining and improving processes, understanding, and developing systems/tools, reporting and variance analysis, as well as managing and maintaining departmental, function and project budgets.

Job Location

This is a hybrid opportunity based out of our Corporate Office in Atlanta, GA.

Job Responsibilities

• Monthly reporting tasks including creating the monthly performance book, review of business performance, tracking strategic projects and initiatives
• Contribute financial and strategic support to executive senior management including financial presentations, capital expenditure analysis, working capital trends, and other ad-hoc projects
• Contribute to our annual budget & strategic plan reporting, partner with function leads on their budget, analyze and review data of the business, assist on presentation for senior management
• Enhance and/or develop tools to support better decision making across the company, leveraging the Oracle EPM system and the data warehouse
• Ad hoc business analysis to turn data into insights across functions. Perform financial analysis and modeling to identify trends, recommend improvements and identify growth opportunities
• Work collaboratively across finance to define and implement best practices and drive consistency across the organization

Job Requirements

• BS/BA degree in Finance, Business or Accounting
• 0+ years of financial management and analytical experience, including financial modeling, budgeting, and forecasting
• Broad business acumen and problem-solving skills with the ability to manage multiple projects and competing priorities
• Excellent communication skills with the ability to articulate business information clearly and concisely to peers and the executive level
• Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives
• Drive Results - Consistently achieving objectives, even under tough circumstances, pushing self and others to accomplish goals
• Oracle EPM Planning experience preferred; HFM (on-premise or cloud) experience
• SAP and/or similar ERP system knowledge an advantage
• BI (e.g., Tableau, Power BI) experience 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
• An 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 a large international organization.

CRH Americas Building Products (ABP), a CRH Company, is an affirmative action and equal opportunity employer.

EOE/Vet/Disability

CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.

AI tools may be used in certain stages of the employment lifecycle, such as candidate review; however, all final employment decisions will be made by a person.