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Oldcastle APG · 7 hours ago

FP&A Analyst

Atlanta, GA

Full-time

Hybrid

Mid Level

Oldcastle APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions. The FP&A Analyst will oversee budgeting, financial forecasting, and performance analysis while collaborating with cross-functional teams to influence critical business decisions.

Building MaterialConstructionHome ImprovementManufacturing

Responsibilities

Build relationships and be a vital contributor to the regional FP&A team

Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations

Creating an analysis (through charts, graphs or other analytics) to provide a quick summary of what is happening with the business

Develop presentation materials for executive and leadership meetings

Own financial modeling process (P&L, Balance Sheet, Cash Flow), including budgeting and forecasting

Articulate 'the story behind the numbers' based on sound analysis and a deep understanding of the business

Coordinate the weekly forecasting process (flash) and own the associated analytical and reporting deliverables

Responsible for management reporting of the company's financial performance, encompassing the analysis of results and the development of insightful commentary

Develop a solid understanding of manufacturing processes and production variances

Be a strong business partner to sales and operations and contribute to their efficacy via insightful analysis and reporting

Perform ad hoc projects and analyses to support senior management and business leaders

Monthly analysis of financial results and modeling of projected performance

Responsible for Working Capital and Fixed Overhead spend analysis

Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making

Qualification

Financial AnalysisBudgeting & ForecastingFinancial ModelingData AnalyticsBusiness IntelligenceManufacturing ExperienceOrganizational CommunicationPresentation Skills

Required

Bachelor's Degree in Finance, Accounting, or a related field

Demonstrated FP&A experience

Relevant experience in manufacturing, construction, or related industry

Preferred

MBA a plus

Benefits

Highly competitive base pay

Comprehensive medical, dental and disability benefits programs

Group retirement savings program

Health and wellness programs

An inclusive culture that values opportunity for growth, development, and internal promotion

Company

Oldcastle APG

Oldcastle APG is a manufacturing company that supplies a wide variety of masonry and hardscape products to various customers. It is a sub-organization of Adams Products Company.

Founded in 1978