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CRH Americas Careers
FP&A Analyst - Irving, TX Job
Job Description Job Attributes+
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Job ID
1122999301
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Req #
502167
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Job Location
Irving, TX 75039, US
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Job Category
Finance & Accounting
- Work closely with the Controller and Executive stakeholders to support across the organization with fact-based intelligence and data to support strategic decision-making
- Support the development of the annual operating budget
- Support the creation of world-class financial reporting through monthly, quarterly, and annual Financial Packages and develop forecasts for internal and external stakeholders
- Leverage periodic dashboards/reports to analyze and distribute operating results, trends, and metrics for the stakeholders across the company
- Identify sources of variances, communicate causes, and implement data-driven forecasting improvements
- Perform analyses to develop models on trends, key business drivers, and financial results to prioritize & plan key decisions including revenue forecasting
- Monitor business performance against KPIs and strategic plans
- Assist in supporting business growth strategies by developing supporting metrics and KPI reporting
- Perform routine and ad hoc financial analysis as needed
- Support in preparing Month-End reporting and financial statements
- Bachelor’s degree in finance, Accounting, Business, or Data Oriented Field or a minimum of three (3) years of equivalent experience
- Master’s degree is a plus
- Minimum of two (2) years of experience in corporate finance or FP&A
- Ability to travel up to 20%
- Financial modeling and budgeting experience preferred
- Must be highly proficient in Excel and functional in all Microsoft Office applications
- Strong experience with Tableau, Microsoft Dynamics and/or PowerBI is a plus
- Prior experience in manufacturing or construction industries is preferred
- 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.