FP&A Financial Analyst — Strategic Budgeting & Insights

Oldcastle-Infrastructure; Atlanta (GA); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical benefits

Retirement plan

Wellness programs

Internal promotion opportunities

Job summary

Oldcastle Infrastructure is seeking a Financial Analyst to join the Financial Planning & Analysis team in a hybrid role based at our Corporate Office in Atlanta, GA. The role focuses on forecasting, budgeting, reporting, and consolidation, with responsibilities to improve processes and develop tools for better decision making.

The successful candidate will contribute to variance analysis, present financial insights to senior management, and support cross-functional projects across the

Qualifications

• BS/BA degree in Finance, Business or Accounting.
• 0+ years of financial management and analytical experience.
• Strong business acumen and problem-solving skills with ability to manage multiple projects.
• Excellent communication skills with the ability to articulate business information clearly to peers and executives.
• Self-starter with demonstrated ability to lead cross-functional initiatives.
• Oracle EPM Planning experience preferred; HFM (on-premise or cloud) experience.
• SAP or similar ERP knowledge an advantage.

Responsibilities

• Monthly reporting tasks including the monthly performance book and review of business performance.
• Provide financial and strategic support to executive management including financial presentations and capital expenditure analysis.
• Assist with annual budget and strategic plan reporting with function leads.
• Develop and enhance tools to support better decision making using Oracle EPM and data warehouse.
• Perform ad hoc financial analyses to identify trends, insights, and growth opportunities.
• Collaborate across finance to define best practices and drive consistency.

Skills

Financial analysis

Budgeting

Forecasting

Cross-functional collaboration

Communication

Education

BS/BA degree in Finance, Business or Accounting

Tools

Oracle EPM

HFM

SAP

Job description

Oldcastle Infrastructure is seeking a Financial Analyst to join the Financial Planning & Analysis team in a hybrid role based at our Corporate Office in Atlanta, GA. The role focuses on forecasting, budgeting, reporting, and consolidation, with responsibilities to improve processes and develop tools for better decision making.

The successful candidate will contribute to variance analysis, present financial insights to senior management, and support cross-functional projects across the