FP&A Manager, Manufacturing Finance & Analytics

APAC - Atlantic, Inc.; Knoxville (TN); On-site; USD 110,000 - 160,000; Full time

Benefits offered by this job

Competitive pay

Benefits package

Retirement plan

Wellness programs

Growth opportunities

Job summary

Oldcastle APG, a CRH Company, is seeking an experienced Manager of FP&A to lead budgeting, forecasting, and financial performance analysis for the Packaged Product Finance team. This onsite role can be based in Atlanta, GA or Tampa, FL, and requires strong data analytics, financial modeling, and executive communication skills.

The ideal candidate will have 5+ years in finance with 3+ years FP&A, along with advanced Excel, PowerPoint, and Tableau experience, and a background in manufacturing or

Qualifications

• Bachelor's degree in Finance, Accounting, or related field.
• MBA or CPA a plus.
• 5+ years of finance experience with 3+ years FP&A.
• Advanced Excel and PowerPoint skills.
• Solid working knowledge of Tableau and exposure to BI and analytics environments.
• Experience in manufacturing, construction, or related industry.

Responsibilities

• Own the division's financial modeling process (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-range planning.
• Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making.
• Coordinate deep-dive analysis of Operating regions financials.
• Develop presentation materials for executive and leadership meetings.
• Identify and implement process improvement and automation opportunities to increase productivity and optimize data efficiency and quality.
• Create, manage, and automate actual vs. forecast, budget, and prior year reports to be reviewed monthly/quarterly with appropriate stakeholders.
• Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations.
• Perform ad hoc projects and analyses to support senior management and business leaders.
• Monthly review and analysis of divisional balance sheet reconciliations.
• Review and update cost and expense trend reports and analyze variations ensuring alignment with budgets and forecasts.
• Responsible for Working Capital and Fixed Overhead spend analysis.

Skills

Advanced Excel

PowerPoint

Tableau

BI Analytics

Financial Modeling

FP&A

Education

Bachelor's in Finance/Accounting

MBA or CPA

Tools

ERP systems

BI Tools

Job description

Oldcastle APG, a CRH Company, is seeking an experienced Manager of FP&A to lead budgeting, forecasting, and financial performance analysis for the Packaged Product Finance team. This onsite role can be based in Atlanta, GA or Tampa, FL, and requires strong data analytics, financial modeling, and executive communication skills.

The ideal candidate will have 5+ years in finance with 3+ years FP&A, along with advanced Excel, PowerPoint, and Tableau experience, and a background in manufacturing or