Strategic FP&A Manager: Growth & Forecasting

Oldcastle Infrastructure; Atlanta (GA); On-site; USD 120,000 - 160,000; Full time

Benefits offered by this job

Competitive base pay

Comprehensive benefits

Group retirement savings

Health and wellness programs

Inclusive culture

Job summary

Oldcastle Infrastructure, a CRH Company, is seeking an FP&A Manager to join the National Solutions finance team in Atlanta, GA. This onsite role partners with business-unit leaders to drive performance, enable growth, and deliver insights.

You will own the monthly forecast, annual budget, strategic plan, and management reporting, while developing tools to support better decision making across the company.

Qualifications

• Bachelor’s degree in Accounting, Finance or Business
• Prior people leadership or supervisory experience preferred, with demonstrated ability to coach and develop analysts
• Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives
• Strong communicator with history of synthesizing/communicating complex issues in a clear and concise manner

Responsibilities

• Own the monthly business review and forecasting routines – identify risks/opportunities and develop action plans with leadership
• Analyze profitability and trends by market/business unit to identify margin enhancement opportunities
• Partner with FP&A Director to prepare and present results, forecasts, and recommendations to leadership
• Enhance and develop tools to support better decision making across the company
• Own the annual budget and strategic plan process for National Solutions, partnering with FP&A Director on assumptions, targets, timelines
• Partner across finance and business functions to define, implement, and scale best practices and optimized processes
• Manage and develop the FP&A analysts, driving engagement and learning

Skills

Strong communicator

Advanced Excel

Project management

Continuous improvement mindset

Cross-functional collaboration

Leadership

Education

Bachelor’s degree in Accounting, Finance or Business

Tools

Oracle EPM Planning

SAP

Job description

Oldcastle Infrastructure, a CRH Company, is seeking an FP&A Manager to join the National Solutions finance team in Atlanta, GA. This onsite role partners with business-unit leaders to drive performance, enable growth, and deliver insights.

You will own the monthly forecast, annual budget, strategic plan, and management reporting, while developing tools to support better decision making across the company.