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Sr. Financial Analyst (FP&A) - Atlanta, GA

Atlanta, GA, US, 30338

CRH Americas Inc.

 

 


Job ID:  385541
 

CRH is a leading global diversified building materials group, employing over 85,000 people at more than 3,600 locations in 32 countries.  Imagine a company capable of providing the modern building materials needed to build our homes, schools, communities, even the bridges and highways to get you there. We are CRH Americas, North America’s largest manufacturer of building products and the second largest globally. 

 

Position Overview

 

As part of the global diversified Building Products Group, CRH plc, Building Products is currently recruiting for the position of Sr. Financial Analyst (FP&A). This role will work within the Corporate Finance team based in Atlanta, GA. The successful candidate will be tasked with various duties including management/financial reporting, review of investment/capex proposal documents and analytic support to the finance leadership team. This role interacts with the corporate parent and operating businesses regularly with a focus on high-quality reporting as well as process improvement. Hybrid work environment with work-from-home flexibility.

 

Key Responsibilities (Essential Duties and Functions)

 

  • Monthly reporting to parent and provide explanations as necessary
  • Execute flash and forecast reporting for Divisional management
  • Weekly Sales reporting for Building Products Division
  • Coordinate deep-dive analysis of operating company variances
  • Provide insights and highlight trends in reporting information
  • Develop and suggest new KPIs or reporting formats to improve reporting quality
  • Review documents prepared to support major acquisition and capex investments
  • Track approvals and spend on capex projects
  • Develop presentation materials for executive and board level meetings
  • Prepare Investor relations documents
  • Process documentation
  • EPM Implementation Support
  • Data analytics / dashboard reporting development and maintenance
  • Consolidation of five-year strategic plan financial projections
  • Adhoc analysis as required for senior management
  • Identify and implement process improvement and automation opportunities to increase productivity
  • Build strong relationships with the finance teams in the operating companies and Group Finance
  • Perform and evidence SOX controls as required
  • Maintain professional demeanor at all times while representing the company 
  • Regular and predictable attendance at assigned times is required 
  • Other duties as directed

 

Qualifications

 

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

 

Education/Experience

 

  • Bachelor’s Degree in Business Administration, Finance, Accounting or related field.
  • 1-3 years of experience (including internships) doing analysis, reporting, finance or accounting
  • Expert proficiency with PowerPoint, Excel. Good proficiency with MS Word and Outlook
  • Experience using HFM and Oracle Cloud EPM an advantage
  • Demonstrated ability to analyze and validate financial and performance data and to communicate financial information and trends in multiple formats
  • Proven ability to manage workflows with multiple stakeholders in an effective manner
  • Experience with BI tools desirable
  • MBA or CPA track preferred

 

 

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!

 

CRH is an Affirmative Action and Equal Opportunity Employer.

 

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

 

 

 

Date Posted:  May 15, 2022


Nearest Major Market: Atlanta

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