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
We are looking for a highly motivated individual to join our Oldcastle APG Finance team. The FP&A Analyst will oversee the processes for budgeting, financial forecasting, business and financial performance analysis, and variance analysis. This position will report to the Finance Controller and work closely with a variety of cross-functional stakeholders to help inform and influence critical business decisions. The ideal candidate is a hands-on self-starter with solid data analytics, business intelligence, budgeting & forecasting, financial analysis and reporting, financial modeling, and organizational communication skills.
Job Responsibilities
Build relationships and be a vital contributor to the regional FP&A team
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
Own financial modeling process (P&L, Balance Sheet, Cash Flow), including budgeting and forecasting
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 spend analysis
Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making
Job Requirements
To perform this job successfully, the right candidate must be able to perform each essential duty satisfactorily
Education & Experience
Bachelor's degree in finance, Accounting, or a related field
MBA a plus
Demonstrated FP&A experience
Relevant experience in manufacturing, construction, or related industry
Knowledge & Skills
Advanced Excel and PowerPoint skills
Solid working knowledge of Tableau and exposure to BI and Business Analytics environments
Comfortable analyzing and manipulating large data sets
Highly personable, effective communicator with a proven record of building positive, trust-based relationships within the organization
Strong business acumen with a demonstrated ability to synthesize data and present information
Strong technical and functional abilities in all areas of financial analysis
Ability to communicate effectively and convey financial information to non-finance stakeholders
Ability to manage multiple projects and meet deadlines under pressure
Self-starter with a strong sense of urgency and follow-up skills
Advanced analytical skills with high attention to detail
Solid planning and organizing skills
Ability to deliver on time and under tight deadlines
Able to deal with ambiguity
Action-oriented and results-driven
Demonstrates a hands-on, collaborative approach in a fast-paced team environment
Experienced in presenting information to a variety of audiences, including senior leadership
Strong oral, written, and listening communication
Customer service attitude
Ability to travel domestically as needed
High career aspirations and willingness to consider geographic mobility in the future
Compensation
Base salary is $86,000 - $125,000
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: Jan 7, 2025
Nearest Major Market: Fontana
Nearest Secondary Market: Los Angeles
Job Segment: Business Intelligence, Business Analyst, Outside Sales, MBA, Technology, Sales, Management
