Strategic FP&A Manager - Manufacturing Growth

Oldcastle APG; Tampa (FL); On-site; USD 110,000 - 150,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Disability benefits

Retirement savings

Wellness programs

Inclusive culture

Job summary

Oldcastle APG, a CRH company, is seeking a driven FP&A Manager to lead budgeting, forecasting, and financial analysis for the Packaged Product Finance team. This onsite role is based at Atlanta, GA or Tampa, FL, reporting to the VP Finance, PP.

Responsibilities include owning P&L, balance sheet, and cash flow models, preparing executive materials, and driving process improvements using Excel, PowerPoint, and Tableau.

Qualifications

• Bachelor's Degree in Finance, Accounting, or a related field.
• MBA or CPA a plus.
• 5+ years of relevant Finance experience with 3+ years of FP&A experience.
• Advanced Excel and PowerPoint skills.
• Solid working knowledge of Tableau and exposure to BI and Business Analytics environments.
• Relevant experience in manufacturing, construction, or related industry.

Responsibilities

• Own the division's financial modeling process (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-range planning.
• Analyze and incorporate relevant economic and industry trends in forward‑looking business analysis to influence effective decision‑making.
• Coordinate deep‑dive analysis of Operating regions financials.
• Develop presentation materials for executive and leadership meetings.
• Identify and implement process improvement and automation opportunities to increase productivity and optimize data efficiency and quality.
• Create, manage, and automate actual vs. forecast, budget, and prior year reports to be reviewed monthly/quarterly with appropriate stakeholders.
• Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations.
• Perform ad hoc projects and analyses to support senior management and business leaders.
• Monthly review and analysis of divisional balance sheet reconciliations.
• Review and update cost and expense trend reports and analyze variations ensuring alignment with budgets and forecasts.
• Responsible for Working Capital and Fixed Overhead spend analysis.

Skills

Advanced Excel

PowerPoint

Tableau

BI tools

Financial modeling

Forecasting

Education

Bachelor's Degree in Finance/Accounting

MBA or CPA a plus

Tools

Tableau

BI environments

Job description

Oldcastle APG, a CRH company, is seeking a driven FP&A Manager to lead budgeting, forecasting, and financial analysis for the Packaged Product Finance team. This onsite role is based at Atlanta, GA or Tampa, FL, reporting to the VP Finance, PP.

Responsibilities include owning P&L, balance sheet, and cash flow models, preparing executive materials, and driving process improvements using Excel, PowerPoint, and Tableau.