Division FP&A Analyst (West Division)

Job ID: 529346

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

This role will work within the West Division Finance team based in Ogden, UT.

The successful candidate will be tasked with various duties involving budgeting, forecasting, and analytic support to the division.

This role interacts with the West Division leadership team, operating businesses and with the corporate office located in Atlanta, GA regularly with a focus on high-quality analysis and insights, as well as ongoing process improvement.

This position will report to the Division FP&A Director.

Essential Duties and Responsibilities


* Perform quantitative analysis of operational and financial data using various programs, reports and tools.


* Prepare financial reports for internal use.


* Coordinate deep-dive analysis of operating company variances.


* Provide insights and highlight trends in reporting information.


* Develop and suggest new KPIs or reporting formats to improve reporting quality.


* Collect, analyze and report financial data to the division and Corporate Headquarters.


* Prepare commentary of financial results and report to leaders and Corporate Headquarters.


* Assist in preparation and review of capex proposals.


* Participate in the review of region budget and forecasts (P&L, balance sheet, cash flow).


* Prepare division budget and forecasts (P&L, balance sheet and cash flow).


* Consolidate division financial data for five-year strategic plans.


* Prepare presentation materials for division level meetings.


* Ad-hoc analysis as required for senior management.


* Identify and implement process improvement and automation opportunities to increase productivity.


* Other duties as assigned.

Requirements


* Bachelor's degree in Accounting, Finance or related field


* 2-4 years of experience in data analysis, reporting, finance or accounting


* Excellent communication (oral, written) and presentation skills


* Demonstrated ability to analyze and validate financial and performance data and to communicate financial information and trends in multiple formats


* Proven ability to manage workflows with multiple stakeholders in an effective manner


* Proven ability to meet tight deadlines


* Business Intelligence (BI) SAP experience preferred

Work Requirements


* Previous experience in accounting is preferred.


* Must pass pre-employment drug screen and criminal background check.

Knowledge/Skill Requirements


* Ability to read, comprehend and give instructions.


* Ability to write detailed and accurate correspondences.


* Ability to speak a second language is preferr...