FP&A Manager

Job ID: 526346

Exempt

Oldcastle, a CRH company, is reinventing what's possible in building solutions.

We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America.

We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.

Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.

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

Job Summary

We are seeking a FP&A Manager to join the National Solutions finance team, reporting to the National Solutions FP&A Director.

The individual partners with the business unit finance teams and leaders to drive performance, enable growth, and deliver actionable insights.

Responsibilities include driving the annual budget, monthly forecasting, strategic plan, and management reporting.

Job Location

This is an onsite role based at our Corporate Office in Atlanta, GA.

Job Responsibilities



* Own the monthly business review and forecasting routines - includes identifying key risks and opportunities and develop relevant action plans with the leadership team


* Analyze profitability and trends by market/business unit to identify and act on margin enhancement opportunities (pricing, mix, cost management, etc.)


* Partner with the FP&A Director to prepare and present financial results, forecasts, and recommendations to National Solutions leadership


* Enhance and develop tools to support better decision making across the company


* Own the annual budget and strategic plan process for National Solutions, partnering with the FP&A Director on key assumptions, targets, and timelines


* Partner across finance and business functions to define, implement, and scale best practices and optimized processes that drive consistency, efficiency, and support business growth across the platform


* Manage and develop the FP&A analyst(s), driving high levels of engagement and ensuring the team is continuously learning

Job Requirements



* Bachelor's degree in Accounting, Finance or Business with 5+ years of progressive FP&A experience.

Prefer significant exposure to manufacturing industry and/or a global public company.


* Prior people leadership or supervisory experience preferred, with demonstrated ability to coach and develop analysts


* Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives


* Strong communicator with history of synthesizing/communicating complex issues in a clear and concis...