Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside. Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge. The manufacturer's signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing; Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes; plus popular brands of landscape and gardening materials.
Job Summary
This FP&A Analyst will serve as a key contributor to reporting, analysis, visualization of metrics and key performance indicators, forecasting, budgeting, and company-wide planning. The role will support the development of detailed and insightful financial and operational results and analyses for internal and external stakeholders by leveraging business intelligence tools, dashboards, and ad hoc reporting. This role will assist in identifying key drivers to business performance and help stakeholders easily identify, track, measure, and take action to improve profitability in various functions.
Job Responsibilities
Prepare, analyze, and report key financial and operating metrics
Identify trends, track progress, and make recommendations
Creating an analysis (through charts, graphs or other analytics) to provide a quick summary of what is happening with the business
Develop presentation materials for executive and leadership meetings
Articulate "the story behind the numbers" based on sound analysis and a deep understanding of the business
Coordinate the weekly forecasting process (flash) and own the associated analytical and reporting deliverables
Responsible for management reporting of the company's financial performance, encompassing the analysis of results and the development of insightful commentary
Develop a solid understanding of manufacturing processes and production variances
Be a strong business partner to sales and operations and contribute to their efficacy via insightful analysis and reporting
Perform ad hoc projects and analyses to support senior management and business leaders
Pricing analysis - tracking the magnitude of pricing impact on revenues by company
Monthly analysis of financial results and modeling of projected performance
Responsible for Working Capital and Fixed Overhead spending analysis
Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making
Oversees cost control systems
Manage BOM Workbooks and frequent mass uploads for four manufacturing locations
Work with sites to maintain standard costs of raw materials, packaging, machines, and finished goods
Gather historical data (materials, labor, operating expenses, etc.) to compare budgets with actual costs
Other duties as assigned
Job Requirements
Bachelor's degree in finance, accounting, or related field with a minimum of 2+ years of experience
Working knowledge of production/costing software and ERP systems
Excellent verbal and written communication skills
Experienced in presenting information to a variety of audiences, including senior leadership
Analytical mindset and strong attention to detail
Self-motivated and forward-thinking
Ability to work in a fast-paced environment
Advanced skills in Microsoft Office Suite (Word, Excel, PowerPoint)
Ability to travel between facilities - 20% (California)
Experience using Business Intelligence Software Tableau and Salesforce
Compensation
Base salary is $86,000 - $117,000
Eligible for bonus
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 a 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: Nov 8, 2024
Nearest Major Market: Fontana
Nearest Secondary Market: Los Angeles
Job Segment: Business Intelligence, Outside Sales, Business Analyst, ERP, Technology, Sales
