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Financial Planning & Analysis Manager - Atlanta, GA

Atlanta, GA, US, 30346

Oldcastle Architectural
APG Lawn & Garden

 


Job ID:  273660

 

Lawn & Garden,  a CRH company, a division within Oldcastle APG, is one of the largest manufacturers of bagged and bulk decorative mulch, soil, stone, and limestone products in the nation with over 40 production facilities.  We take pride in serving a diverse group of customers including independent garden centers, mass retailers, landscapers, contractors, and homeowners.

 

Job Summary

 

We are looking for a highly motivated individual to join our Oldcastle APG Lawn and Garden Finance team. The Manager, Financial Planning & Analysis, 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 Lawn and Garden Heads of Finance to help 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.

 

  • Help develop the company financial modeling process (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 appropriate stakeholders.
  • Prepare, analyze and report key financial and operating metrics. Identify trends, track progress and make recommendations.
  • Assist with and manage various ad hoc projects to support senior management and business.
  • Significant involvement in the rollout process of the new ERP Cloud and budgeting projects.
  • Pricing analysis – tracking magnitude of pricing impact on revenues by company.
  • Monthly review and analysis of divisional balance sheet reconciliations.
  • Review and update cost and expense trend reports, and analyze variations ensuring alignment with forecast.
  • Responsible for Working Capital and Fixed Overhead spend analysis.

 

Requirements

 

  • Bachelor’s Degree in Finance, Accounting, or related field (MBA / CPA a plus)
  • 3+ years FP&A experience
  • Advanced Excel and PowerPoint skills
  • Tableau BI & Analytics software knowledge a huge plus
  • Ability to travel domestically on a regular basis
  • Must be open to future relocation for Controller / VP of Finance opportunities
  • 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.

 

Lawn & Garden, 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 Posted:  Mar 18, 2021


Nearest Major Market: Atlanta

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