Sr. Financial Analyst

 

 

Job ID:  511788

Exempt

 

Oldcastle Infrastructure™, a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We’re more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We’re a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we’re leading the industry with innovation and a safety-first mindset.

 

Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo.

 

 

 

Job Summary

 

Oldcastle Infrastructure is seeking a Senior Financial Analyst to join the Financial Planning & Analysis team. The individual will be a key contributor to the forecasting, budgeting, and reporting and consolidation process.  Responsibilities include examining and improving processes, understanding, and developing systems/tools, reporting and variance analysis, as well as managing and maintaining departmental, function and project budgets.

 

 

Job Location

 

This role is based at our corporate office in the Perimeter area of Atlanta, GA - hybrid work schedule.  

 

 

Job Responsibilities

 

• Monthly reporting tasks including creating the monthly performance book, review of G&A, tracking strategic projects and initiatives
• Contribute financial and strategic support to executive senior management including financial presentations, capital expenditure analysis, working capital trends, and other ad-hoc projects
• Enhance and/or develop tools to support better decision making across the company, leveraging the Oracle EPM system and the data warehouse
• Contribute to our annual budget & strategic plan reporting, partner with function leads on their budget, analyze and review data of the business, assist on presentation for senior management
• Partner with business units and IT to improve the accuracy of KPIs, scorecards, and daily/monthly reporting including automating and streamlining processes
• Ad hoc business analysis to turn data into insights across functions. Perform financial analysis and modeling to identify trends, recommend improvements and identify growth opportunities
• Work collaboratively across finance to define and implement best practices and drive consistency across the organization

 

 

Job Requirements

 

• BS/BA degree in Finance, Business or Accounting
• MBA or CPA desirable
• At least two years of financial management and analytical experience, including financial modeling, budgeting, and forecasting
• Broad business acumen and problem-solving skills with the ability to manage multiple projects and competing priorities
• Excellent communication skills with the ability to articulate business information clearly and concisely to peers and the executive level
• Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives
• Drive Results - Consistently achieving objectives, even under tough circumstances, pushing self and others to accomplish goals
• Oracle EPM Planning experience preferred; HFM (on-premise or cloud) experience is an advantage
• SAP and or similar ERP system knowledge an advantage
• BI (e.g., Tableau, Power BI) experience a plus

 

What CRH Offers You

 

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health