Senior FP&A Analyst

• Prepare Investor relations documents
• Consolidation of five-year strategic plan financial projections and annual budget process
• Build relationships with the finance teams in the operating companies and Group Finance
• Capex reporting and supporting capital management initiatives.
• Gathering macro-economic data and synthesizing for internal consumption
• Provide insights and highlight trends in reporting information
• Coordinate deep-dive analysis of operating company performance metrics
• Weekly Volume and Sales consolidation and reporting
• Data analytics / dashboard reporting; development and maintenance
• Execute flash and forecast reporting for CRH Americas leadership
• Develop presentation materials for executive and board level meetings
• Identify and implement process improvement opportunities to increase productivity
• Develop and suggest new KPIs or reporting formats to improve reporting quality
• Maintain professional demeanor at all times while representing the company

• Experience in plant manufacturing finance and accounting a plus.
• Bachelor’s Degree in Finance, Accounting, Economics, Data Analytics or related field.
• Proven ability to manage workflows with multiple stakeholders in an effective manner
• Regular and predictable attendance at assigned times is required
• Demonstrated ability to analyze and validate financial and performance data
• Monthly reporting and variance explanation as necessary
• Experience with BI tools desirable
• Ad hoc analysis as required for senior management
• Experience using Oracle Cloud EPM an advantage
• Expert proficiency with PowerPoint and Excel.
• Demonstrated ability to communicate financial information and trends in multiple formats
• Good proficiency with MS Word and Outlook

This role is based at our Corporate office in the Perimeter area of Atlanta, GA – hybrid work schedule.

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.

• Health and wellness programs
• Highly competitive base pay
• Group retirement savings program
• Comprehensive medical, dental and disability benefits programs