FP&A Analyst - Irving, TX

• 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.