FP&A Analyst

Job ID: 530501

Ash Grove is a CRH company with a legacy dating back to 1882.

We combine technical expertise, safety and customer-focused solutions to deliver reliable performance for our customers.

We manufacture and supply high-performance, advanced cementitious materials for the most demanding construction and infrastructure needs.

With more than 2,000 people across 60 locations in the United States and Canada, we support a wide range of applications, from major infrastructure projects to the development and refurbishment of residential and non-residential buildings that support everyday life, from highways and bridges to schools and commercial buildings.

To learn more about us go to www.ashgrove.com

At Ash Grove Cement, people are our first priority.

We offer a complete benefits package to include:



* Health Insurance


* Dental Insurance


* Vision Insurance


* Retirement Plan


* Paid Time Off, Paid Holidays


* Tuition Reimbursement


* Employee Assistance Program


* Disability Pay


* Life Insurance


* Growth Opportunities and more!

Summary:

The FP&A Analyst supports the company's financial planning, analysis, and reporting function under the guidance of the FP&A Director.

This position assists in the preparation of budgets, forecasts, and monthly operations reports, and serves as an analytical resource for assigned business units or functional areas.

The FP&A Analyst maintains financial models, supports variance and profitability analysis, and helps provide management with timely, accurate financial information to support operational decision-making.

What you'll be contributing:



* Promote and follow all plant safety guidelines.


* Forecasting and Financial Planning: Support the development of annual budgets, monthly forecasts, and annual strategic planning process by gathering inputs, validating assumptions, maintaining planning models, and ensuring timely and accurate submissions.


* Month-End Close and Variance Analysis: Support month-end close activities by preparing variance analysis against budget, forecast, and prior year, and developing clear commentary that explains key drivers.


* Business Performance Analysis: Analyze costs, pricing, volumes, and profitability trends, identifying key drivers of performance and providing insights to support decision-making.


* Financial Systems and Data Management: Maintain financial models, reporting tools, and data structures, ensuring data integrity and supporting the continuous enhancement of planning and reporting capabilities.


* Process Improvement and Automation: Contribute to continuous improvement initiatives by enhancing reporting processes, automating recurring tasks, and supporting system and process enhancements.


* Strategic and Ad Hoc Analysis: Support scenario modeling, business case development, financial due diligence and other ad hoc requests as needed.


* Additional duties as assigned by supervisor....