FP&A Manager: Manufacturing Finance & Strategy

Oldcastle APG; Atlanta (GA); Presencial; USD 110.000 - 160.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive base pay

Medical, dental and disabilityBenefits

Group retirement savings program

Health and wellness programs

Inclusive culture and growth

Descripción de la vacante

Oldcastle APG, a CRH company, is seeking a highly motivated FP&A Manager to lead budgeting, forecasting, and financial analysis for the Packaged Product Finance team. The role reports to the VP Finance, PP and collaborates with finance teams across the PP division to influence critical business decisions.

The position is onsite based in Atlanta, GA or Tampa, FL, requiring hands-on analytics, strong communication, and ability to drive process improvements.

Formación

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

Responsabilidades

• Own the division's financial modeling process (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-range planning.
• Analyze economic and industry trends to inform forward-looking decisions.
• Coordinate deep-dive analyses of regional financials.
• Create presentation materials for executive and leadership meetings.
• Identify and implement process improvements and automation opportunities.
• Automate actual vs. forecast, budget, and prior-year reports monthly/quarterly.
• Prepare and report key financial and operating metrics; identify trends and recommend actions.
• Conduct ad hoc analyses to support senior management.
• Monthly review of divisional balance sheet reconciliations.
• Review cost and expense trend reports and analyze variations against budgets/forecasts.
• Analyze working capital and fixed overhead spend.

Conocimientos

Data analytics

Business intelligence

Budgeting & forecasting

Financial analysis

Financial modeling

Organizational communication

Educación

Bachelor's degree in Finance or Accounting

MBA or CPA

Herramientas

Excel

PowerPoint

Tableau

Descripción del empleo

Oldcastle APG, a CRH company, is seeking a highly motivated FP&A Manager to lead budgeting, forecasting, and financial analysis for the Packaged Product Finance team. The role reports to the VP Finance, PP and collaborates with finance teams across the PP division to influence critical business decisions.

The position is onsite based in Atlanta, GA or Tampa, FL, requiring hands-on analytics, strong communication, and ability to drive process improvements.