Manager, FP&A/Finance

Job ID: [[id]]
CRH's Americas Materials, a division of CRH, is the leading vertically integrated supplier of aggregates, cement, asphalt, ready mixed concrete and paving and construction services in North America. Our operations span North America with 24,100 employees at close to 1,300 locations in 44 US States and 6 Canadian provinces.
Position Overview
The Manager, FP&A / Finance, supports the Division Director of Finance by providing financial partnership and support for the Great Lakes Division. This role will be responsible for reporting, planning, analysis, and decision support for the division. This role partners closely with operational and finance leaders to deliver accurate and timely financial reporting, support strategic decision-making, lead forecasting and budgeting processes, and drive continuous improvement in financial reporting and business performance. The position plays a key role in analyzing operational and financial results, identifying risks and opportunities, supporting investor relations activities, and ensuring compliance with company policies, internal controls, and reporting requirements.
Key Responsibilities (Essential Duties and Functions)
The duties and responsibilities include but are not limited to the following:
Financial Reporting and Performance Management
Assist with the preparation and review of regional and divisional month-end reporting packages and related deliverables, including regional reporting packages, AMAT EBITDA reporting, liquid asphalt reporting, one-page summaries, variance analyses, divisional reporting packages, and CFO commentary.
Analyze monthly financial results and key performance indicators, clearly explaining significant trends, variances, risks, and business drivers.
Prepare and consolidate the monthly flash reporting and regional month-end presentation materials for accuracy, completeness, consistency, and executive readiness.
Support the preparation and review of Investor Relations commentary and financial analysis.
Support the FP&A operating performance across the consolidated Business Units, ensuring consistent process execution and timely, accurate reporting of applicable KPIs and service-level expectations.
Identify and resolve reporting discrepancies through detailed review of financial activities, analyses, and supporting documentation.
Financial Planning and Business Analysis
Assist with budgeting, forecasting, and strategic planning activities for the consolidated Business Units, including analysis of the income statement, balance sheet, cash flows, capital expenditures, and operational and financial KPIs.
Assist with budgets and forecasts to ensure alignment with Division financial targets, planning assumptions, and established calendars.
Conduct qualitative and quantitative analysis of budgets, forecasts, actual results, and ad hoc business matters to support management review and decision-making.
Coordinate the monthly Risk and Opportunities process for the Great Lakes Division, ensuring key exposures and potential benefits are identified, quantified, communicated, and monitored.
Prepare and analyze financial information to support commercial and operational decisions focused on improving revenue, margins, cash flow, and cost structures.
Assist with translating financial findings into clear, actionable recommendations that support long-term business growth and performance.
Provide insights regarding capital allocation, capital expenditures, and strategic investments aligned with business and growth priorities.
Support long-term planning, investment decisions, special projects, presentations, and financial inquiries from AMAT and Division leadership.
Strategic Business Partnership
Support the Division Director of Finance in serving as a strategic business partner to Division leadership and the consolidated Business Units.
Assist with providing financial perspectives and insights that inform business direction and improve the quality of management decisions.
Collaborate with Division and Business Unit leaders to understand operational drivers and incorporate relevant volume, pricing, cost, margin, inventory, and investment assumptions into financial plans and analyses.
Support the resolution of complex or escalated FP&A inquiries while maintaining operational continuity and responsive stakeholder service.
Support strategic initiatives, organizational changes, and other special assignments across the Division and Business Units.
Financial Governance and Continuous Improvement
Ensure financial reporting conforms with company accounting and reporting standards.
Support compliance with applicable SOX controls and financial reporting requirements.
Support the identification of reporting or process inefficiencies and improvements that enhance accuracy, timeliness, consistency, and overall effectiveness.

Skills
Business Analysis, Financial Analysis, Accounting, Documentation

Experience
5+ yrs

Employment type
Full Time