FP&A Manager
Oldcastle Infrastructure
Lead FP&A team to manage budgeting, forecasting, reporting, and strategic planning.
10 days ago ago
Intermediate (4-7 years), Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
Atlanta, GA
Office Full-Time
Company Size
4,000 Employees
Service Specialisms
Engineering
Design
Consulting
Technical Services
Project Management
Construction services
Turnkey
Sector Specialisms
Water
Communications
Transportation
Energy
Buildings
Stormwater Management
Wastewater Treatment
Commercial Building Projects
Role
What you would be doing
forecasting
budget management
profitability analysis
tool development
management reporting
team development
- Work cross functionally with our leaders to scale and optimize processes supporting business growth
- Own the monthly business review and forecasting routines – includes identifying key risks and opportunities and develop relevant action plans with the leadership team
- Analyzing profitability and trends of the company to identify and action margin enhancement opportunities (pricing, mix, management, etc.)
- Enhance and develop tools to support better decision making across the company
- Work collaboratively across finance to define and implement best practices and drive consistency across the organization
- Lead management reporting for the organization to CRH Americas
- Responsible for managing the annual budget & strategic plan,
- Drive the development of driver-based planning and forecasting throughout the organization, incorporating market specific analytics
- Develop the FP&A team, driving high levels of engagement, and ensuring team is continuously learning
What you bring
advanced excel
oracle epm
sap
fp&a
finance degree
project management
- Organizational skills required in the form of documentation of work/training instructions
- Mergers and Acquisitions experience a plus
- 5+ years of progressive FP&A experience, ideally in a global public company environment with significant exposure in manufacturing industry
- Project management skills and ability to prioritize tasks
- Strong working knowledge of Microsoft Office w/ Advanced Excel skills
- Bachelors or Master's degree in finance, Business or Accounting
- Excellent written and verbal communication skills
- Experience in a manufacturing environment preferred
- Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives
- Continuous improvement mindset with a demonstrated history of implementing business process changes and driving innovation
- Extensive Oracle EPM Planning experience required
- ERP experience with SAP, JDE, AX and/or NetSuite preferred
- Bachelor's degree or equivalent in computer science, engineering, or another technical field
- Experience with BI preferred
- Highly competitive base pay
- Health and wellness programs
- Comprehensive medical, dental and disability benefits programs
- Group retirement savings program
Information not given or found
Interview process
Information not given or found
Visa SponsorshipInformation not given or found
Security clearanceInformation not given or found
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Company
Overview
70 Years
Experience in Precast Concrete Manufacturing
The company has demonstrated leadership and innovation in the precast concrete industry over several decades.
- Specializes in providing innovative, high-quality solutions for critical infrastructure projects.
- Works on projects across various industries, including utilities, transportation, and water resources.
- Products play a vital role in the construction of roads, bridges, utilities, and stormwater systems.
- Expertise spans multiple sectors, including heavy civil, industrial, and commercial infrastructure.
- Known for delivering durable, reliable, and sustainable solutions, serving a wide range of clients from public agencies to private enterprises.
- A key player in ensuring project success from start to finish, offering both design and manufacturing services.
- Innovative precast solutions contribute to shaping the infrastructure landscape in North America.
- Put safety first
- Build enduring relationships
- Operate locally, but act as one company
- Continuously create value
- Do what we say and act with integrity
50% Reduction
GHG Emissions Cut
Reduction in greenhouse gas emissions per weight achieved by using recycled plastic in Duralite® enclosures compared to virgin plastic.
2024 Transition
Environmental Impact
Switch to phosphorus-based flame retardants in 2024 to reduce environmental harm caused by brominated/halogenated alternatives.
- Adopted a sustainability strategy aligned with UN Sustainable Development Goals.
- Focus areas: Industry, Innovation and Infrastructure; Sustainable Cities and Communities; Responsible Consumption and Production; Climate Action.
- Committed to highest standards of environmental management and proactive climate change response.
- Developed Duralite® composite enclosures using recycled plastic (water bottle caps).
- Duralite enclosures are lighter than concrete variants, reducing emissions and allowing recyclability through a circular lifecycle.
- Stated goal: identify, develop and leverage diverse talent across the organization
- Reported inclusion and diversity as a strategic priority in recruiting and culture
- Gender statistics not publicly specified on official sites
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