Financial Planning & Analysis (FP&A) Analyst - Fontana, CA

Job Summary

This FP&A Analyst will serve as a key contributor to reporting, analysis, visualization of metrics and key performance indicators, forecasting, budgeting, and company-wide planning. The role will support the development of detailed and insightful financial and operational results and analyses for internal and external stakeholders by leveraging business intelligence tools, dashboards, and ad hoc reporting. This role will assist in identifying key drivers to business performance and help stakeholders easily identify, track, measure, and take action to improve profitability in various functions.

Job Responsibilities

• Prepare, analyze, and report key financial and operating metrics
• Identify trends, track progress, and make recommendations
• Creating an analysis (through charts, graphs or other analytics) to provide a quick summary of what is happening with the business
• Develop presentation materials for executive and leadership meetings
• Articulate “the story behind the numbers” based on sound analysis and a deep understanding of the business
• Coordinate the weekly forecasting process (flash) and own the associated analytical and reporting deliverables
• Responsible for management reporting of the company’s financial performance, encompassing the analysis of results and the development of insightful commentary
• Develop a solid understanding of manufacturing processes and production variances
• Be a strong business partner to sales and operations and contribute to their efficacy via insightful analysis and reporting
• Perform ad hoc projects and analyses to support senior management and business leaders
• Pricing analysis – tracking the magnitude of pricing impact on revenues by company
• Monthly analysis of financial results and modeling of projected performance
• Responsible for Working Capital and Fixed Overhead spending analysis
• Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making
• Oversees cost control systems
• Manage BOM Workbooks and frequent mass uploads for four manufacturing locations
• Work with sites to maintain standard costs of raw materials, packaging, machines, and finished goods
• Gather historical data (materials, labor, operating expenses, etc.) to compare budgets with actual costs
• Other duties as assigned

Job Requirements

• Bachelor’s degree in finance, accounting, or related field with a minimum of 2+ years of experience
• Working knowledge of production/costing software and ERP systems
• Excellent verbal and written communication skills
• Experienced in presenting information to a variety of audiences, including senior leadership
• Analytical mindset and strong attention to detail
• Self-motivated and forward-thinking
• Ability to work in a fast-paced environment
• Advanced skills in Microsoft Office Suite (Word, Excel, PowerPoint)
• Ability to travel between facilities – 20% (California)
• Experience using Business Intelligence Software Tableau and Salesforce

• Base salary is $86,000 - $117,000
• Eligible for bonus

• 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

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.