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

• 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.