Senior FP&A Analyst at Crh in Atlanta, GA | Kablio

Role

Description

dashboard reporting

forecast reporting

kpi development

capex reporting

sales consolidation

process improvement

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

Requirements

finance degree

oracle epm

powerpoint

excel

bi tools

plant finance

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

Benefits

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.

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

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

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

People also searched

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Company

Overview

Founded in 1970

Year of establishment

The company was established in 1970 and has since grown to become a global leader.

29 countries

Global presence

The company operates across 29 countries, serving diverse markets worldwide.

Tens of billions

Annual revenue

The company reports revenues in the tens of billions annually, supporting its large-scale operations.

Specializes in aggregates, asphalt, cement, concrete, and other construction materials.
CRH’s history includes significant acquisitions that expanded its global presence and reach.
Key projects span residential, commercial, and infrastructural developments, contributing to landmark buildings worldwide.
Known for its leadership in infrastructure, CRH provides essential products for roads, bridges, and urban developments.
The company’s diverse product range supports the construction of both public and private sector projects.

Culture + Values

People are our Priority
Character is our Strength
Performance is our Commitment
Innovation is our way Forward

Environment + Sustainability

30% CO₂e reduction by 2030

Carbon Emission Target

The company aims to reduce its group-wide CO₂e emissions across all scopes by 30% from a 2021 baseline by 2030.

0.8 kg CO₂e intensity

Carbon Efficiency

The company achieved a CO₂e intensity of 0.8 kg per US$ revenue in 2024, marking an improvement from 0.9 kg in 2023.

98% waste management plans

Operational Sustainability

98% of the company's operating units have implemented waste management plans as of 2024.

49% sustainable product revenue

Green Product Performance

Products with enhanced sustainability attributes contributed 49% of total product revenues in 2024, nearing the 2025 target of 50%.

Science-Based Targets validated for Scope 1 & 2 (33.5% per tonne cementitious; 42% other activities) and Scope 3 (23.5% clinker & cement)
2024 Scope 1 & 2 CO₂e emissions fell 4% (31.0 Mt → 29.7 Mt)
Cement-specific net CO₂e per tonne of cementitious product: 537 kg (2023: 562 kg); adjusted 2024: 530 kg (–32% vs 1990)
Recycled 44.7 million tonnes of wastes/by-products in 2024 (2023: 43.9 Mt)
25% of electricity consumed came from renewable sources in 2024
Invested via CRH Ventures/Innovation Fund in low-carbon water tech (FIDO AI), electrochemical cement (Sublime Systems), electric off-road vehicles (Caterpillar partnership)

Inclusion & Diversity

Inclusion & Diversity vision: build an organisation where inclusion is a core leadership value, talented people of all backgrounds are welcome and differences are embraced
Inclusion: aim for full participation and optimum performance by empowering differences; employees feel safe, trusted and respected
Diversity: defined as all the ways we are similar and different across backgrounds and characteristics including age, disability, ethnicity, race, gender, religion and sexual orientation
Inclusion first to attract diverse talent and ensure diverse voices are heard
Goal: everyone has a fair and equal opportunity to develop and progress in an environment where they can be themselves and perform at their best
Working environment supports people in being themselves and performing at their best

Articles

At a Glance

Our Business – CRH Americas Building & Infrastructure Solutions

Construction Services – CRHBUILD

Role

Description

dashboard reporting

forecast reporting

kpi development

capex reporting

sales consolidation

process improvement

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

Requirements

finance degree

oracle epm

powerpoint

excel

bi tools

plant finance

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

Benefits

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

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

Training + Development

Information not given or found

Interview process

Information not given or found

Visa Sponsorship

Information not given or found

Security clearance

Information not given or found

People also searched

Company

Overview

Founded in 1970

Year of establishment

The company was established in 1970 and has since grown to become a global leader.

29 countries

Global presence

The company operates across 29 countries, serving diverse markets worldwide.

Tens of billions

Annual revenue

The company reports revenues in the tens of billions annually, supporting its large-scale operations.

Specializes in aggregates, asphalt, cement, concrete, and other construction materials.
CRH’s history includes significant acquisitions that expanded its global presence and reach.
Key projects span residential, commercial, and infrastructural developments, contributing to landmark buildings worldwide.
Known for its leadership in infrastructure, CRH provides essential products for roads, bridges, and urban developments.
The company’s diverse product range supports the construction of both public and private sector projects.

Culture + Values

People are our Priority
Character is our Strength
Performance is our Commitment
Innovation is our way Forward

Environment + Sustainability

30% CO₂e reduction by 2030

Carbon Emission Target

The company aims to reduce its group-wide CO₂e emissions across all scopes by 30% from a 2021 baseline by 2030.

0.8 kg CO₂e intensity

Carbon Efficiency

The company achieved a CO₂e intensity of 0.8 kg per US$ revenue in 2024, marking an improvement from 0.9 kg in 2023.

98% waste management plans

Operational Sustainability

98% of the company's operating units have implemented waste management plans as of 2024.

49% sustainable product revenue

Green Product Performance

Products with enhanced sustainability attributes contributed 49% of total product revenues in 2024, nearing the 2025 target of 50%.

Science-Based Targets validated for Scope 1 & 2 (33.5% per tonne cementitious; 42% other activities) and Scope 3 (23.5% clinker & cement)
2024 Scope 1 & 2 CO₂e emissions fell 4% (31.0 Mt → 29.7 Mt)
Cement-specific net CO₂e per tonne of cementitious product: 537 kg (2023: 562 kg); adjusted 2024: 530 kg (–32% vs 1990)
Recycled 44.7 million tonnes of wastes/by-products in 2024 (2023: 43.9 Mt)
25% of electricity consumed came from renewable sources in 2024
Invested via CRH Ventures/Innovation Fund in low-carbon water tech (FIDO AI), electrochemical cement (Sublime Systems), electric off-road vehicles (Caterpillar partnership)

Inclusion & Diversity

Inclusion & Diversity vision: build an organisation where inclusion is a core leadership value, talented people of all backgrounds are welcome and differences are embraced
Inclusion: aim for full participation and optimum performance by empowering differences; employees feel safe, trusted and respected
Diversity: defined as all the ways we are similar and different across backgrounds and characteristics including age, disability, ethnicity, race, gender, religion and sexual orientation
Inclusion first to attract diverse talent and ensure diverse voices are heard
Goal: everyone has a fair and equal opportunity to develop and progress in an environment where they can be themselves and perform at their best
Working environment supports people in being themselves and performing at their best

Articles

At a Glance

Our Business – CRH Americas Building & Infrastructure Solutions

Construction Services – CRHBUILD