Job ID: 478799

Exempt

Oldcastle Infrastructure™ , a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset.

Job Summary

Oldcastle Infrastructure is seeking a Sr. Financial Analyst to join the Pipe & Precast Financial Planning & Analysis team. The Sr. Financial Analyst will be responsible for providing support in implementing key planning and analysis tools to aid business growth, decision-making, and achievement of financial commitments. The Sr. Financial Analyst will be responsible for analyzing, reviewing, and interpreting relevant financial, performance, and comparative data. They will also be responsible for operational performance forecasting, productivity and other analytics. The ability to prioritize, delegate, and work independently and proactively is critical for success in this role.

Responsibilities

• Drive continuous process improvements in planning, budgeting, forecasting and financial and sales analysis and annual, quarterly, monthly, daily, and ad hoc financial reporting


• Identify trends, advise Regional leadership and recommend actions based on sound analysis


• Analyze productivity, manufacturing costs, and yields to provide actionable data to regional leadership


• Develop and prepare management discussion and analysis for annual, quarterly, and monthly financial reporting


• Develop and prepare annual, quarterly, monthly, and ad-hoc financial and metric reporting


• Streamline processes for efficiency and identify cost savings opportunities throughout the Region


• Prepare monthly financial reporting packages


• Coordinate completion and analysis of budgets and forecasts


• Develop and prepare budget to actual sales, COGS and operating expense variance analysis and work closely with senior leadership to monitor and take corrective actions as needed


• Coordinate sales forecast process and accuracy, variance analysis, sales results, and KPIs

Qualifications

• BS/BA degree in Finance or Accounting (Advanced Degrees, CMA, CPA a plus but not required)


• 3+ Years of relevant financial management experience


• Manufacturing industry & cost accounting experience


• High proficiency in Tableau - Experience developing dashboards


• Experience with data mining or planning applications


• Experience with complex ERP and reporting systems (e.g., Oracle, SAP, PeopleSoft)


• Advanced MS Office (Excel, including PowerPivot, PowerPoint and Word, Dashboards and CRM)


• Attention to detail around producing high quality products and meeting deadlines


• In-Depth understanding of measurement of goals and key performance indices


• Active, effective communicator who drives a company vision/mission to align teams, critical resources, management, and stakeholders

What CRH Offers You

• Highly competitive base pay


• Comprehensive medical, dental and disability benefits programs


• Group retirement savings program


• Health and wellness programs


• A culture that values opportunity for growth, development, and internal promotion

About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of large international organization.

If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!

Oldcastle Infrastructure, a CRH Company, is an Affirmative Action and Equal Opportunity Employer.

EOE/Vet/Disability--If you want to know more, please click on this link .