FP&A Manager, Manufacturing Finance & Analytics

Oldcastle APG; Tampa (FL); In loco; USD 110.000 - 150.000; Tempo pieno

Vantaggi offerti da questo lavoro

Highly competitive base pay

Comprehensive medical, dental and dis­

Group retirement savings program

Health and wellness programs

Inclusive culture with growth and内部晋升

Descrizione del lavoro

Oldcastle APG, a CRH Company, is seeking a hands-on FP&A Manager to join our Packaged Product Finance team. You will oversee budgeting and forecasting, financial analysis, and reporting, partnering with the VP Finance and division teams to influence critical business decisions.

The ideal candidate has 5+ years in finance with FP&A experience, advanced Excel and PowerPoint skills, and Tableau/BI exposure in a manufacturing setting. Onsite in Tampa, FL or Atlanta, GA.

Competenze

• Bachelor's Degree in Finance, Accounting, or a related field.
• MBA or CPA a plus.
• 5+ years of relevant Finance experience with 3+ years of FP&A experience.
• Advanced Excel and PowerPoint skills.

Mansioni

• 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.

Conoscenze

Excel

PowerPoint

BI analytics

Formazione

Bachelor's Degree in Finance or Accounting

MBA or CPA a plus

Strumenti

Tableau

Descrizione del lavoro

Oldcastle APG, a CRH Company, is seeking a hands-on FP&A Manager to join our Packaged Product Finance team. You will oversee budgeting and forecasting, financial analysis, and reporting, partnering with the VP Finance and division teams to influence critical business decisions.

The ideal candidate has 5+ years in finance with FP&A experience, advanced Excel and PowerPoint skills, and Tableau/BI exposure in a manufacturing setting. Onsite in Tampa, FL or Atlanta, GA.