FP&A Analyst: Strategic Forecasting & Insights (Hybrid)

CRH plc; Atlanta (GA); Ibrido; USD 75.000 - 110.000; Tempo pieno

Vantaggi offerti da questo lavoro

Competitive base pay

Comprehensive benefits program

Retirement savings plan

Health and wellness programs

Inclusive culture and growth

Descrizione del lavoro

CRH plc Americas Finance in Atlanta is seeking an FP&A Analyst to join the team in a hybrid office setting. You will handle monthly reporting, forecasting, data analytics, and ad-hoc analyses to drive high-quality insights for the leadership team.

The role requires a finance-focused degree and 3+ years in corporate finance, with strong Excel/PowerPoint skills and familiarity with Oracle Cloud EPM and BI tools. You will collaborate with multiple stakeholders across CRH entities.

Competenze

• Bachelor's degree in Finance, Accounting, Economics, Data Analytics or related field or equivalent experience.
• 3+ years in Finance/Accounting in a corporate environment.
• Proficient in MS Office, especially Excel and PowerPoint.
• Experience with Oracle Cloud EPM and BI tools is preferred.
• Strong analytical ability and capability to communicate financial information clearly.

Mansioni

• Monthly actuals and forecast reporting with variance explanations and insights for leadership.
• Develop executive and board materials; support investor relations presentations.
• Gather macro-economic data and synthesize for internal use.
• Identify and implement process improvements to boost productivity.
• Data analytics and dashboard reporting; maintain and enhance reporting systems.
• Consolidate five-year strategic plan financial projections and annual budget process.
• Collaborate with finance teams across operating companies and Group Finance.
• Support CAPEX reporting and capital management initiatives.
• Perform ad hoc analyses as needed.

Conoscenze

Financial analysis

Data analytics

Database management

Communication

Excel

PowerPoint

Formazione

Bachelor's degree

Strumenti

Oracle Cloud EPM

BI tools

Excel

PowerPoint

Descrizione del lavoro

CRH plc Americas Finance in Atlanta is seeking an FP&A Analyst to join the team in a hybrid office setting. You will handle monthly reporting, forecasting, data analytics, and ad-hoc analyses to drive high-quality insights for the leadership team.

The role requires a finance-focused degree and 3+ years in corporate finance, with strong Excel/PowerPoint skills and familiarity with Oracle Cloud EPM and BI tools. You will collaborate with multiple stakeholders across CRH entities.