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Senior Financial Analyst (FP&A) - Atlanta, GA

Atlanta, GA, US, 30346

Oldcastle APG
APG Headquarters


Job ID:  400770


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, with revenues of circa $4B, is looking for a highly motivated individual to join our Finance team. The Senior Financial Analyst will work in our Atlanta corporate office performing processes supporting Corporate month end close, budgeting, forecasting, and analytics. In addition, the position will be integral in the implementation of a new automated budgeting and excel integration tool and support the recently implemented Capex program. This position will report to the Director of Financial Planning and Analysis and will work closely with the finance leads of the operating companies within Oldcastle APG to coordinate and validate key financial processes. Our ideal candidate is a hands-on self-starter with solid skills in Accounting/Finance, data analytics, budgeting, MS Excel based financial modeling, and organizational communication.


Job Responsibilities


  • Provide support and coordination to operational divisions related to financial processes and systems.
  • Monthly review and analysis of key financial accounts and coordination of financial processes across APG
  • Prepare reports, excel models and provide financial insight to various internal stakeholders
  • Significant involvement in the rollout of the new Cloud ERP and budgeting tools
  • Weekly Sales reporting for APG to our Building Products Division Parent
  • Support the financial integration of acquired companies
  • Provide data needed for executive meeting slide decks
  • Maintain and administer the newly implemented Capex Tool in ServiceNow
  • Assist with and manage various ad hoc projects to support senior management and business.
  • Periodic review and analysis of divisional balance sheet reconciliations.
  • Data analytics / dashboard reporting development and maintenance in Tableau


Job Requirements


  • Bachelor’s Degree in Finance, Accounting, or related field (MBA / CPA a plus).
  • 4+ years Finance/Accounting experience.
  • Advanced Excel and data skills.
  • Working knowledge of Tableau (or like software) and exposure to Business Analytics environments.
  • Highly personable, effective communicator who can craft positive, trust-based relationships across the company. 
  • M3, d/EPM, 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:  Apr 25, 2022

Nearest Major Market: Atlanta

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