Sr. Financial Analyst (FP&A) - Atlanta, GA

About the position

As part of the diversified CRH Americas, CRH plc, Americas Finance is currently recruiting for the position of Sr. 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. This role is based at our corporate office in the Perimeter area of Atlanta, GA - hybrid work schedule.

Responsibilities

• Monthly reporting and variance explanation as necessary
• Execute flash and forecast reporting for CRH Americas leadership
• Weekly Volume and Sales consolidation and reporting
• Develop presentation materials for executive and board level meetings
• Gathering macro-economic data and synthesizing for internal consumption
• Prepare Investor relations documents
• Coordinate deep-dive analysis of operating company variances
• Identify and implement process improvement opportunities to increase productivity
• Provide insights and highlight trends in reporting information
• Develop and suggest new KPIs or reporting formats to improve reporting quality
• EPM PBCS Implementation and Maintenance Support
• 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
• Process documentation
• Maintain professional demeanor at all times while representing the company
• Regular and predictable attendance at assigned times is required
• Adhoc analysis as required for senior management
• Other duties as directed

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, Data Analytics or related field.
• Expert proficiency with PowerPoint and Excel.
• Good proficiency with MS Word and Outlook
• Experience using Oracle Cloud EPM an advantage
• Demonstrated ability to analyze and validate financial and performance data
• Demonstrated ability to communicate financial information and trends in multiple formats
• Proven ability to manage workflows with multiple stakeholders in an effective manner
• Experience with BI tools desirable

Benefits

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