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Financial Analyst - Atlanta, GA

Atlanta, GA, US, 30346

Oldcastle APG
APG Headquarters


Job ID:  477733


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


Oldcastle APG - South Region with revenues of circa $1 billion is looking for a highly motivated individual to join our Finance team. The Financial Analyst will oversee the processes for budgeting, financial forecasting, business unit analytics and variance analysis. This position will report to the Regional Vice President - Finance, and work closely with the finance leads of the operating companies within Oldcastle APG South to help discover key business insights, inform, and influence critical financial and operational decisions. Our ideal candidate is a hands-on self-starter with solid skills in data analytics, business intelligence, budgeting, Excel, PowerPoint, financial modeling, and organizational communication.  This will be a hybrid position located at our corporate office in Atlanta, GA  


Job Responsibilities


  • Support the development of the operating company financial modeling processes (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.

  • Facilitate in the creation, management, and automation of key reports / dashboards and assist in the review of actual vs. forecast, budget, and prior year with appropriate stakeholders.

  • Assist in the discovery of key financial insights, recommend and influence key decisions.

  • Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations with regard to key financial metrics such as working capital, fixed overhead spend, etc.

  • Facilitate detailed pricing analysis – tracking magnitude of pricing impact on revenues by company.

  • Assist in the evaluation of key capital expenditure projects and their proposal and monitor performance.

  • Provide key business intelligence with regard to item and customer profitability.

  • Significant involvement in the rollout process of the new ERP Cloud and budgeting projects.

  • Periodic review and analysis of divisional balance sheet reconciliations.

  • Assist with and manage various ad hoc projects to support senior management and business.


Job Requirements


  • Bachelor’s Degree in Finance, Accounting, or related field (MBA / CPA a plus).

  • 1+ years FP&A experience.

  • Advanced Excel and PowerPoint skills.

  • Working knowledge of Tableau (or like software) and exposure to Business Analytics environments.

  • Ability to travel domestically on a regular basis.

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


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 APG, 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! Please complete your online application and profile which will be sent directly to the appropriate Hiring Manager. Thank you for your interest in the CRH 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


Date:  Mar 17, 2023

Nearest Major Market: Atlanta

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