FP&A Analyst
CRH Americas Corporate
Atlanta, Georgia, United States
Job ID: 530070
Job SummaryAs part of the diversified CRH Americas, CRH plc, Americas Finance is currently recruiting for the position of
FP&A Analyst. This role will work within the CRH Americas FP&A team based in Atlanta, GA. The successful candidate will be tasked with various duties including management/financial reporting, data analytics, and ad-hoc analysis to support the CRH Americas leadership team. This role interacts with the corporate parent and operating businesses regularly with a focus on high-quality reporting as well as process improvement.
Job LocationThis role is based at our corporate office in the Perimeter area of Atlanta, GA - hybrid work schedule.
Job Responsibilities- Monthly actuals and forecast reporting and variance explanation, providing insights and highlighting key trends for leadership, and continuously seeking to improve reporting to deliver insights and drive decisions
- Develop presentation materials for executive and board level meetings as well as materials supporting investor relations
- Gathering macro-economic data and synthesizing for internal consumption
- Identify and implement process improvement opportunities to increase productivity
- Data analytics / dashboard reporting; development and maintenance
- Consolidation of five-year strategic plan financial projections and annual budget process
- Build relationships with the finance teams in the operating companies and Group Finance
- CAPEX reporting and supporting capital management initiatives
- Adhoc analysis and other duties as requested
Job Requirements - Bachelor's Degree in Finance, Accounting, Economics, Data Analytics or related field or equivalent experience
- 3+ years working in Finance/Accounting in a corporate environment
- Proficient in managing large databases, multi-source transactional databases.
- Expert proficiency with MS Office, particularly Excel and Powerpoint
- Demonstrated ability to analyze and validate financial and performance data, including from large datasets
- Demonstrated ability to communicate financial information and trends in multiple formats
- Experience using Oracle Cloud EPM and BI tools preferred
- Strong ethic of curiosity and continuous improvement
- Proven ability to manage workflows with multiple stakeholders in an effective manner
What CRH Offers You- 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
