Business Analyst - Phoenix, AZ

• Support the division’s financial modeling process (P&L, Balance Sheet, Cash Flow), including forecasting, budgeting, and long-range planning
• Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making
• Coordinate deep-dive analysis of variances
• Develop presentation materials for executive and leadership meetings
• Key contributor to the creation of the five-year strategic plan and the corresponding financial projections
• Identify and implement process improvement and automation opportunities to increase productivity and optimize data efficiency and quality
• Create, manage, and automate actual vs. forecast, budget, and prior year reports to be reviewed monthly/quarterly with appropriate stakeholders
• Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations (MBB reporting process)
• Perform ad hoc projects and analyses to support senior management and business leaders
• Pricing analysis – tracking the magnitude of pricing impact on revenues
• Daily review production reports to identify trends and explain variances
• Monthly review and analysis of P&Ls and balance sheet reconciliations
• Review and update cost and expense trend reports and analyze variations ensuring alignment with budget and forecast
• Responsible for Working Capital and Fixed Overhead spend analysis

• To perform this job successfully, the candidate must be able to perform each essential duty satisfactorily

Education & Experience

• Bachelor’s Degree in Finance, Accounting, or a related field is a plus
• 3+ years of demonstrated related experience
• Relevant experience in manufacturing, construction, or related industry

Knowledge & Skills

• Advanced Excel and PowerPoint skills
• Solid working knowledge of Tableau and exposure to BI and Business Analytics environments
• Comfortable analyzing and manipulating large data sets
• Highly personable, effective communicator with a proven record of building positive, trust-based relationships within the organization
• Strong business acumen with a demonstrated ability to synthesize data and present information
• Strong technical and functional abilities in all areas of financial analysis
• Ability to communicate effectively and convey financial information to non-finance stakeholders
• Ability to manage multiple projects and meet deadlines under pressure
• Self-starter with a strong sense of urgency and follow-up skills
• Advanced analytical skills with high attention to detail
• Solid planning and organizing skills
• Ability to deliver on time and under tight deadlines
• Able to deal with ambiguity
• Action-oriented and results-driven
• Demonstrates a hands-on, collaborative approach in a fast-paced team environment
• Experienced in presenting information to a variety of audiences, including senior leadership
• Strong oral, written, and listening communication
• Customer service attitude
• Ability to travel domestically as needed

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• A diverse and inclusive culture that values opportunity for growth, development, and internal promotion

Oldcastle APG, 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.