Live opening · Posted 7 hours ago

FP&A Analyst

Pneumatic Holdings Limited
Successfactors Full Time
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At a glance

The key details from the original listing.

Posted 7 hours ago
CompanyPneumatic Holdings Limited
Job typeFull Time
SourceSuccessfactors
ListedPosted 7 hours ago

About the role

Description supplied by the original job listing.

Job ID: [[id]]
CRH is a leading global diversified building materials group, employing over 75,800 people at more than 3,160 locations in 29 countries. CRH is the leading building materials company in North America and the world. We manufacture and distribute a diverse range of superior building materials, products, and solutions, which are used extensively in construction projects of all sizes.
Job Summary
As 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 Location
This 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

Employment type
Full Time

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