Strategic FP&A Manager - Manufacturing

Oldcastle APG; Tampa (FL); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Competitive base pay

Medical & dental

Retirement plan

Wellness programs

Growth opportunities

Job summary

Oldcastle APG, a CRH Company, is seeking a hands-on FP&A Manager to lead budgeting, forecasting, and financial analytics for the Packaged Product Finance team. You will partner with VPs and finance teams across the PP division to influence critical business decisions and provide actionable insights.

The role requires strong modeling, data analytics, and communication skills, with an emphasis on financial storytelling and performance reporting for leadership reviews.

Qualifications

• Bachelor's Degree in Finance, Accounting or related field.
• MBA or CPA is a plus.
• 5+ years of finance experience with at least 3 years in FP&A.
• Advanced Excel and PowerPoint skills.
• Solid experience with Tableau and BI environments.

Responsibilities

• 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 influence decision-making.
• Coordinate deep-diving analysis of operating regions' financials.
• Develop presentation materials for executive and leadership meetings.
• Identify and implement process improvements and automation to increase productivity.

Skills

Financial analysis

Forecasting

Data storytelling

Communication

Education

Bachelor's degree in Finance/Accounting

MBA or CPA

Tools

Excel

PowerPoint

Tableau

Job description

Oldcastle APG, a CRH Company, is seeking a hands-on FP&A Manager to lead budgeting, forecasting, and financial analytics for the Packaged Product Finance team. You will partner with VPs and finance teams across the PP division to influence critical business decisions and provide actionable insights.

The role requires strong modeling, data analytics, and communication skills, with an emphasis on financial storytelling and performance reporting for leadership reviews.