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Financial Analyst (FP&A) - Atlanta, GA

Atlanta, GA, US, 30346

Oldcastle APG
APG Headquarters


Job ID:  438900


Oldcastle APG, a CRH company, is a leading global supplier of building and landscaping products. Its product portfolio includes hardscapes and masonry, packaged cement mixes, lawn and garden materials, and composite decking sold through a variety of channels for residential and commercial use. Oldcastle APG is the leading producer of hardscapes in North America and Europe and the innovator behind many of the industry’s well-known brands: Belgard hardscapes, Echelon masonry, Sakrete bagged dry mixes, and MoistureShield composite decking. With over 260 operating locations and approximately 8,500 employees, Oldcastle APG operates across 7 countries in the U.S., Canada, and Europe.


Job Summary


We are looking for a motivated individual to join our Finance team. This position will report to the Vice President of Finance of the National Group and work closely with the Finance teams and business leaders across the National Group, assist in the analytics process, and help inform and influence critical strategic financial decisions. Our ideal candidate is a hands-on self-starter with strong Excel, financial modeling, analytics and communication skills.


This is a full-time position and is based at our Atlanta corporate office (hybrid) with occasional travel to our other National company offices. Oldcastle APG is operates a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.


Job Responsibilities


  • Help prepare the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.

  • Create, manage and automate actual vs forecast, budget and prior year reports to be reviewed monthly/quarterly with P&L owners.

  • Prepare, analyze and report key financial and operating metrics. Identify trends, track progress and make recommendations.

  • Help overseeing linkages between financial systems of record to budgeting software and broader business intelligence resources.

  • Prepare ad-hoc financial analysis to support senior management.

  • Monitor the company orders, sales, profit, and cash against the targets.

  • Review and update pricing, cost and expense trend reports, and analyze variations ensuring alignment with the forecast.

  • Take on accounting tasks when required including monthly Balance Sheet Reconciliation analysis.

  • Assist Operating Company Controllers in preparation of monthly reporting package.


The successful applicant:

  • Excel excites you; you are comfortable analyzing and manipulating large data sets.

  • You work well in an autonomous, fast-paced, and fun environment and can business partner and communicate effectively with non-finance stakeholders.

  • You enjoy building relationships at all levels and are a self-starter who is action-oriented, accountable and conscientious.  

  • You have the ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.


Job Requirements


  • Bachelor’s Degree in Finance, Accounting, or related field.

  • MBA / CPA is a plus or working towards either.

  • 2+ years FP&A /Finance/Accounting experience, manufacturing environment a plus.

  • Advanced Excel and data skills, exposure to business analytics.

  • Highly personable, effective communicator who can craft positive, trust-based relationships across the company. 

  • Experience with M3, d/EPM or other budgeting software, ServiceNow, Tableau, or Hyperion a plus.


What CRH Offers You


  • Highly competitive base pay
  • Comprehensive medical, dental and disability benefits programs
  • Group retirement savings program
  • Health and wellness programs
  • A culture that values opportunity for growth, development, and internal promotion


About CRH


CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization.


If you’re up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!


Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.


EOE/Vet/Disability--If you want to know more, please click on this link




Date Posted:  Aug 2, 2022

Nearest Major Market: Atlanta

Job Segment: Business Intelligence, ERP, MBA, Technology, Management