FP&A Analyst - Irving, TX

CRH Americas - Irving, TX

Full-time - Mid Level

Irving, TX

Nonmetallic Mineral Product Manufacturing

About the position

The FP&A Analyst at Oldcastle APG will play a crucial role in supporting financial reporting, analysis, and visualization of key performance indicators. This position is responsible for forecasting, budgeting, and planning across the company, leveraging business intelligence tools to provide insightful financial and operational analyses for stakeholders. The analyst will work closely with the Controller and Executive stakeholders to enhance decision-making processes and improve profitability through data-driven insights.

Responsibilities

• Work closely with the Controller and Executive stakeholders to support fact-based intelligence and data for strategic decision-making.
• Support the development of the annual operating budget.
• Create world-class financial reporting through monthly, quarterly, and annual Financial Packages and develop forecasts for stakeholders.
• Leverage dashboards/reports to analyze and distribute operating results, trends, and metrics across the company.
• Identify sources of variances, communicate causes, and implement data-driven forecasting improvements.
• Perform analyses to develop models on trends, key business drivers, and financial results to prioritize key decisions including revenue forecasting.
• Monitor business performance against KPIs and strategic plans.
• Assist in supporting business growth strategies by developing supporting metrics and KPI reporting.
• Perform routine and ad hoc financial analysis as needed.
• Support in preparing Month-End reporting and financial statements.

Requirements

• Bachelor's degree in finance, Accounting, Business, or Data Oriented Field or a minimum of three (3) years of equivalent experience.
• Minimum of two (2) years of experience in corporate finance or FP&A.
• Ability to travel up to 20%.
• Financial modeling and budgeting experience preferred.
• Highly proficient in Excel and functional in all Microsoft Office applications.
• Strong experience with Tableau, Microsoft Dynamics and/or PowerBI is a plus.
• Prior experience in manufacturing or construction industries is preferred.

Nice-to-haves

• Master's degree is a plus.

Benefits

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion