FP&A Manager, Manufacturing Finance Leader

Oldcastle APG; Atlanta (GA); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical, dental & disability benefits

Retirement plan

Wellness programs

Inclusive culture

Job summary

Oldcastle APG, a CRH company, seeks an FP&A Manager to lead budgeting, forecasting, and performance analysis for the Packaged Product Finance team based in Atlanta or Tampa. The role reports to the VP Finance, PP and collaborates with divisional finance, driving data analytics, financial modeling, and executive-level insights.

The ideal candidate has 5+ years in finance with FP&A experience, advanced Excel, PowerPoint, and Tableau/BI proficiency, and experience in manufacturing.

Qualifications

• 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 demonstrated FP&A experience.
• Advanced Excel and PowerPoint skills.
• Solid working knowledge of Tableau and exposure to BI and Business Analytics environments.
• Relevant 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

Manufacturing experience

Education

Bachelor's in Finance/Accounting

Tools

Tableau

Power BI

Job description

Oldcastle APG, a CRH company, seeks an FP&A Manager to lead budgeting, forecasting, and performance analysis for the Packaged Product Finance team based in Atlanta or Tampa. The role reports to the VP Finance, PP and collaborates with divisional finance, driving data analytics, financial modeling, and executive-level insights.

The ideal candidate has 5+ years in finance with FP&A experience, advanced Excel, PowerPoint, and Tableau/BI proficiency, and experience in manufacturing.