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CRH · 2 days ago

Financial Analyst

Littleton, CO

Full-time

Onsite

Entry, Mid Level

$70K/yr - $100K/yr

2+ years exp

CRH is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. The Financial Analyst will partner with operations and commercial teams to analyze data, monitor financial performance, and provide insights to drive business results.

Building MaterialConstructionManufacturing

Responsibilities

Analyze and interpret plant operation results, evaluating variances, and assessing the effect on plant operations

Monitor financial performance to identify and drive cost reductions and cost control initiatives

Provide operations management with strategic tools and interpreted reports to help drive business results

Prepare the data sets for the annual strategic plans and budgeting process for the area(s)

Ensure the weekly forecasting process is complete and accurate, providing good visibility of likely outturn as well as actions required to hit targets

Actively manage operational costs for the plants within the area/region of responsibility

Partner with Plant Managers to provide financial expertise and operational leadership to drive the strategic direction for each site

Research pricing, competitors’ trends and other factors affecting performance

Provide business modelling and risk assessments

Other ad hoc analysis, as needed