Senior Manager, FP&A / Finance

Job ID: 528851

The Shelly Company, a CRH company, is a vertically integrated supplier of aggregates, asphalt, ready mix concrete and paving services throughout the state of Ohio.

Our commitment to quality drives us to use the most modern, efficient and environmentally friendly technology in our industry.

The Shelly Company is known throughout the industry for innovation, quality and for our commitment to safety.

Position Overview

The Senior Manager, FP&A / Finance supports the Division Director of Finance in overseeing financial planning and analysis for the consolidated Business Units within the Division.

This position serves as a key financial partner to Division leadership, providing independent perspectives, actionable insights, and high-quality financial reporting to support commercial, operational, and strategic decision-making.

The Senior Manager leads core FP&A activities, including month-end reporting, performance analysis, budgeting, forecasting, strategic planning, capital analysis, and the Division's Risk and Opportunities process.

The position also provides leadership and oversight to the Division and Business Unit Finance organization, helping ensure consistent execution, strong financial controls, continuous improvement, and effective service delivery.

Reports to: Division Director of Finance

Key Responsibilities

Financial Reporting and Performance Management


* Lead 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.


* Review monthly flash reporting and regional month-end presentation materials for accuracy, completeness, consistency, and executive readiness.


* Prepare and review Investor Relations commentary and support financial analysis.


* Drive 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


* Lead 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.


* Ensure budgets and forecasts align 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...