FP&A Analyst - Irving, TX

in Irving, TX

FP&A Analyst - Irving, TX Job

Job Description Job Attributes+

  • Job ID

    1122999301

  • Req #

    502167

  • Job Location

    Irving, TX 75039, US

  • 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.

Saved Jobs