Senior FP&A Leader: Strategy, Budgeting & Insights

Shelly Materials, Inc.

Canton (OH)

On-site

USD 120,000 - 180,000

Full time

11 days ago

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Benefits offered by this job

Competitive base pay
Medical, dental and disability options
Group retirement savings program
Health and wellness programs
Inclusive culture with growth

Job summary

CRH Americas Materials in the United States seeks a Senior Manager, FP&A / Finance to lead budgeting, forecasting and financial reporting across the Division's business units. You will partner with division leadership to deliver accurate analyses, strategic planning and capital insights that drive growth and value creation.

You will oversee month-end close, KPI reporting, risk and opportunities, and a high-performing finance team, ensuring SOX compliance and consistent service delivery

Qualifications

  • Bachelor's degree in business, finance, accounting or related field.
  • 5+ years in accounting, finance, FP&A or related discipline.
  • Experience with financial reporting, budgeting, forecasting, variance analysis, and management reporting.
  • Strong analytical and problem-solving skills; ability to convey financial info clearly.
  • Knowledge of financial reporting standards, internal controls, and SOX compliance.

Responsibilities

  • Lead month-end reporting for regional and divisional packages and CFO commentary.
  • Analyze monthly results, explain variances and key drivers.
  • Oversee budgeting, forecasting and strategic planning for consolidated units.
  • Manage the Risk and Opportunities process for the division.
  • Support capital allocation and strategic investments with insights.

Skills

Analytical thinking
Financial reporting
Budgeting
Forecasting
Communication skills
Leadership

Education

Bachelor's degree in business/finance/accounting

Job description

CRH Americas Materials in the United States seeks a Senior Manager, FP&A / Finance to lead budgeting, forecasting and financial reporting across the Division's business units. You will partner with division leadership to deliver accurate analyses, strategic planning and capital insights that drive growth and value creation.

You will oversee month-end close, KPI reporting, risk and opportunities, and a high-performing finance team, ensuring SOX compliance and consistent service delivery

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