West Division FP&A Analyst - Budgeting & Forecasting

Staker & Parson Companies; Ogden (UT); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Competitive base pay

Comprehensive benefits package

Retirement savings plan

Job summary

Staker Parson Companies, a CRH Company, seeks a Finance Analyst for the West Division in Ogden, UT. You will focus on budgeting, forecasting and analytics to support division leadership and corporate HQ with high-quality insights.

The role requires 2–4 years in data analysis, finance or accounting, excellent communication, and BI/SAP proficiency. You will collaborate across departments and contribute to process improvements.

Qualifications

• Bachelor's degree in Accounting, Finance or related field.
• 2–4 years of data analysis, reporting, finance or accounting experience.
• Strong communication and presentation skills.
• Experience with BI tools and SAP 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).
• Consolidate division financial data for five-year strategic plans.

Skills

Communication skills

Analytical abilities

Presentations

SAP BI experience

Education

Bachelor's degree in Accounting, Finance or related field

Tools

Microsoft Office

Excel

Job description

Staker Parson Companies, a CRH Company, seeks a Finance Analyst for the West Division in Ogden, UT. You will focus on budgeting, forecasting and analytics to support division leadership and corporate HQ with high-quality insights.

The role requires 2–4 years in data analysis, finance or accounting, excellent communication, and BI/SAP proficiency. You will collaborate across departments and contribute to process improvements.