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CRH Americas Careers
Business Analyst - Phoenix, AZ Job
Job Description Job Attributes+
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Job ID
1008143601
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Req #
489914
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Job Location
Phoenix, AZ 85019, US
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Job Category
Finance & Accounting
- 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.
Additional Information
Who We Are
Get what you want out of life with a global company building the world Imagine leveraging your military background and experience at a company that is building the world’s largest bridges, highways and skyscrapers.
We’re hiring the next generation of plant managers, engineers and operations experts.