Financial Planning & Analysis (FP&A) Analyst - North Salt Lake, UT

in North Salt Lake, UT

Financial Planning & Analysis (FP&A) Analyst - North Salt Lake, UT Job

Job Description Job Attributes+

  • Job ID


  • Req #


  • Job Location

    North Salt Lake, UT 84054, US

  • Job Category

    Finance & Accounting

  • Build relationships and be a vital contributor to the regional FP&A team
  • 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
  • Own financial modeling process (P&L, Balance Sheet, Cash Flow), including budgeting and forecasting
  • 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 spend analysis
  • Analyze and incorporate relevant economic and industry trends in forward-looking business analysis to influence effective decision-making
  • Bachelor’s Degree in Finance, Accounting, or a related field
  • MBA a plus
  • Demonstrated FP&A experience
  • Relevant experience in manufacturing, construction, or related industry
  • 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
  • High career aspirations and willingness to consider geographic mobility in the future
  • 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.

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