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Senior Financial Analyst - Atlanta, GA

atlanta, GA, US, 30328

Oldcastle Infrastructure
IPG - Atlanta HQ

 

 

Job ID:  398600

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.

 

Oldcastle Infrastructure is seeking a Senior 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/tools, reporting and variance analysis, as well as managing and maintaining departmental, function and project budgets.

 

Key Responsibilities

 

  • Support the month-end close and forecast process, including trend analysis and KPI reporting
  • Drive the budget and forecast process for corporate overhead departments, track performance vs. actuals and provide financial support for key strategic initiatives
  • Track performance against business objectives and provide detailed variance analysis versus budget and prior year
  • Coordination and compilation of financial and operational information used for the monthly operating reviews with senior/executive management
  • Analyze and interpret financial/operating results to improve forecast accuracy and visibility
  • Assist management in submission and tracking of Capital Expenditures projects
  • 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
  • 3-5 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 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 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 Infrastructure, 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:  Jun 18, 2022


Nearest Major Market: Atlanta

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