Senior FP&A & Finance Manager – Strategy & Insights

CRH; Hilliard (OH); On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Competitive pay

Benefits package

Retirement savings program

Wellness programs

Growth opportunities

Job summary

The Shelly Company, a CRH company, seeks a Senior Manager of FP&A to partner with the Division Director of Finance, delivering financial planning, reporting, and analysis to support divisional and business unit decisions.

You will lead budgeting, forecasting, and KPI reviews, ensuring accurate monthly close, risk assessment, and capital planning while collaborating with senior leaders to drive growth and profitability.

Qualifications

• Bachelor’s degree in business administration, finance, or a related field.
• Minimum of five years of progressive experience in accounting, finance, financial planning and analysis, or a related discipline.
• Demonstrated experience with financial reporting, budgeting, forecasting, variance analysis, and management reporting.
• Strong analytical and problem-solving capabilities, with the ability to translate complex financial information into clear business insights.
• Knowledge of financial reporting standards, internal controls, and SOX compliance requirements.
• Strong written and verbal communication skills, including experience preparing executive-level presentations and commentary.

Responsibilities

• Lead the preparation and review of regional and divisional month-end reporting packages and related deliverables, including regional reporting packages, AMAT EBITDA reporting, liquid asphalt reporting, one-page summaries, variance analyses, divisional reporting packages, and CFO commentary.
• Analyze monthly financial results and key performance indicators, clearly explaining significant trends, variances, risks, and business drivers.
• Review monthly flash reporting and regional month-end presentation materials for accuracy, completeness, consistency, and executive readiness.
• Prepare and review Investor Relations commentary and support financial analysis.
• Drive FP&A operating performance across the consolidated Business Units, ensuring consistent process execution and timely, accurate reporting of applicable KPIs and service-level expectations.
• Identify and resolve reporting discrepancies through detailed review of financial activities, analyses, and supporting documentation.

Skills

Financial analysis

SOX compliance

Executive communication

Leadership

Budgeting & forecasting

Cross-functional collaboration

Education

Bachelor’s degree in business administration, finance, or accounting

Tools

Excel

Power BI

ERP systems

SOX controls

Job description

The Shelly Company, a CRH company, seeks a Senior Manager of FP&A to partner with the Division Director of Finance, delivering financial planning, reporting, and analysis to support divisional and business unit decisions.

You will lead budgeting, forecasting, and KPI reviews, ensuring accurate monthly close, risk assessment, and capital planning while collaborating with senior leaders to drive growth and profitability.