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Financial Analyst - Atlanta, GA

Atlanta, GA, US, 30328

Infrastructure Admin

 

 

Job ID:  188204

Exempt

 

Oldcastle Infrastructure, a CRH company, is the leading manufacturer of precast concrete, polymer concrete, and plastic products in the United States. Our products range from utility vaults, reinforced concrete pipe, catch basins, drainage and septic tanks, to retaining walls, storm shelters, wall panels, concrete barriers, a variety of prestressed concrete products and more.   With more than 80 locations nationwide and 3,000 plus employees, Oldcastle Infrastructure is committed to upholding core values of reliability, quality, and service in cutting edge ways.

 

Position Overview

 

Oldcastle Infrastructure is seeking a Financial Analyst to join the Financial Planning & Analysis team. The individual will own Forecasting, Budgeting and Reporting for the corporate departments and will assist with the overall consolidation process.  Responsibilities include examining and improving processes, understanding and developing systems and tools, reporting and variance analysis, as well as managing and maintaining departmental, function and project budgets.

 

Key Responsibilities

 

  • Track performance against business objectives and provide detailed variance analysis versus budget and prior year
  • Support the department leaders to create forecasts and develop the annual budget
  • Prepare and process the monthly consolidated data upload to CRH
  • Work with FP&A leads on new report requests and modifications to existing standard reports; maintain reporting org structure and serve as an administrator for the Host Reporting System
  • Provide timely and effective cost tracking reports, insights, and analysis
  • Identify and implement process improvement and automation opportunities to increase productivity that optimizes data
  • Ad hoc analyses as needed

 

Education/Experience

 

  • BS/BA degree in Finance or Accounting
  • Advanced analytical skills with a high attention to detail and accuracy
  • 2+ years of financial management and analytical experience, including financial modeling, budgeting and forecasting
  • Knowledge of financial reporting and consolidation systems such as Hyperion Financial Management or Hyperion Planning preferred
  • Strong analytic skills, including ability to identify and quantify financial impact of opportunities with limited data
  • Proficient with Microsoft Office Suite (Word, Excel, Power Point)
  • Ability to work well independently and in a team environment
  • Ability to handle multiple tasks, prioritize and deliver under tight deadlines
  • Ability to work within a matrix organization
  • Team player with excellent inter-personal and oral/written communication skills

 

What CRH Americas 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 Americas

 

CRH Americas has a long and proud heritage as one of North America’s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.

 

Oldcastle Infrastructure, a CRH company, is a great place to grow! 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 career site. Please complete your online profile which will be sent directly to the appropriate Hiring Manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest in the CRH Americas family!

 

CRH Americas is an Affirmative Action and Equal Opportunity Employer.

 

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


Nearest Major Market: Atlanta

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