Senior FP&A Analyst

Overview

Senior FP&A Analyst drives reporting, forecasting, budgeting, and data analytics.

Key Responsibilities

• performance analysis
• capex reporting
• dashboard reporting
• kpi development
• forecast reporting
• process improvement

Tasks

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

Requirements

• powerpoint
• excel
• oracle cloud
• bi tools
• bachelor's
• stakeholder

What You Bring

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

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

About Crh

-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.

Sector Specialisms