Senior Financial Analyst

Crh
Atlanta
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Advanced analytical skills","Attention to detail","Strong communication","Planning and organizing","Collaboration"]

Partner with the Corporate Finance team to analyze economic, industry, and peer trends, build and maintain benchmarking reports, and develop financial models that support budgeting, forecasting, and variance analysis. Prepare deep-dive insights into revenue/cost drivers, conduct balance sheet analysis for modeling needs, and produce quarterly and annual forecasts covering sales, cash flow, and performance trends. Improve forecasting workflows through actionable metrics and process automation.

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Crh
Crh
1 day ago

Senior Financial Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 53 minutes agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Partner with the Corporate Finance team to analyze economic, industry, and peer trends, build and maintain benchmarking reports, and develop financial models that support budgeting, forecasting, and variance analysis. Prepare deep-dive insights into revenue/cost drivers, conduct balance sheet analysis for modeling needs, and produce quarterly and annual forecasts covering sales, cash flow, and performance trends. Improve forecasting workflows through actionable metrics and process automation.
Location: Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Coordinate and analyze economic, industry, and peer information for trend and comparison analysis.
  • •Create, implement, maintain, and distribute benchmarking management reports.
  • •Develop financial models and provide insights/trends by analyzing variances between actual results and budget/forecast.
  • •Prepare deep-dive analyses of financials including revenue/cost statistics, projections, and balance sheet analysis.
  • •Perform quarterly and annual cost and revenue forecasting, including sales and cash flow projections, and improve forecasting workflows through metrics and process analysis.

Pay and Benefits

Perks:Health InsuranceDentalDisability InsuranceRetirement SavingsWellness Stipend

Key Requirements

  • •Bachelor’s degree in business administration, Finance, Accounting, or related field.
  • •Minimum 5 years of relevant experience in manufacturing, construction, or related industry.
  • •Expert proficiency with PowerPoint, Excel, and Hyperion (and strong Microsoft Word/Outlook proficiency).
  • •Understanding of Enterprise Resource Planning (ERP) systems.
  • •Advanced analytical skills with strong planning/organization and the ability to deliver under tight deadlines.
Experience:5+ yearsManufacturingConstruction
Education:Bachelor's
Skills:Advanced analytical skillsAttention to detailStrong communicationPlanning and organizingCollaboration
Certifications:CFACPA
Tech Stack:PowerPointExcelHyperionMicrosoft WordOutlookEnterprise Resource Planning (ERP)

Company Brief

Crh
Global building materials business supplying aggregates, cement, asphalt, ready-mixed concrete, and construction products and services to the construction industry across Europe, North America and other markets.
Industry: Building Materials
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Dublin, Ireland
Founded: 1970
WebsiteLinkedIn