Strategic FP&A Analyst: Budgets, Forecasts & Insights

CRH; Ogden (UT); On-site; USD 65,000 - 90,000; Full time

Job summary

CRH, West Division Finance team in Ogden, UT, seeks an FP&A professional to support budgeting, forecasting and analytics for the division. You will interact with division leadership, operating businesses and corporate HQ in Atlanta, GA to deliver high-quality analysis and insights.

Responsibilities include preparing financial reports, variance analysis, KPI development, and ad-hoc analyses for senior management, with a focus on process improvements and automation.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 2-4 years of experience in data analysis, reporting, finance or accounting.
• Excellent communication (oral, written) and presentation skills.
• Demonstrated ability to analyze and validate financial and performance data and to communicate financial information and trends in multiple formats.
• Proven ability to manage workflows with multiple stakeholders in an effective manner.
• Proven ability to meet tight deadlines.
• Business Intelligence (BI) SAP experience preferred.

Responsibilities

• Perform quantitative analysis of operational and financial data using various programs, reports and tools.
• Prepare financial reports for internal use.
• Coordinate deep-dive analysis of operating company variances.
• Provide insights and highlight trends in reporting information.
• Develop and suggest new KPIs or reporting formats to improve reporting quality.
• Collect, analyze and report financial data to the division and Corporate Headquarters.
• Prepare commentary of financial results and report to leaders and Corporate Headquarters.
• Assist in preparation and review of capex proposals.
• Participate in the review of region budget and forecasts (P&L, balance sheet, cash flow).
• Prepare division budget and forecasts (P&L, balance sheet and cash flow).
• Ad-hoc analysis as required for senior management.
• Identify and implement process improvement and automation opportunities to increase productivity.

Skills

Budgeting & forecasting

Financial analysis

Data analysis

Communication skills

Presentation skills

Stakeholder management

Education

Bachelor’s degree in Accounting, Finance or related field

Tools

SAP BI

Job description

CRH, West Division Finance team in Ogden, UT, seeks an FP&A professional to support budgeting, forecasting and analytics for the division. You will interact with division leadership, operating businesses and corporate HQ in Atlanta, GA to deliver high-quality analysis and insights.

Responsibilities include preparing financial reports, variance analysis, KPI development, and ad-hoc analyses for senior management, with a focus on process improvements and automation.