FP&A Manager (Atlanta, GA, US, 30346)

Crh
Atlanta
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Organizational communication","Hands-on","Self-starter","Data analytics","Business intelligence"]

Lead FP&A for the Packaged Product Finance team by overseeing budgeting, financial forecasting, and variance analysis. Own division financial modeling across P&L, balance sheet, and cash flow, and incorporate economic and industry trends to support decision-making. Coordinate deep-dive regional financial analysis, build executive presentation materials, and drive process improvements and automation. Manage monthly/quarterly actual vs. forecast reporting and report key financial and operating metrics.

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Crh
Crh
1 month ago

FP&A Manager (Atlanta, GA, US, 30346)

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Last checked: 14 hours agoStatus: Live

Job Summary

Lead FP&A for the Packaged Product Finance team by overseeing budgeting, financial forecasting, and variance analysis. Own division financial modeling across P&L, balance sheet, and cash flow, and incorporate economic and industry trends to support decision-making. Coordinate deep-dive regional financial analysis, build executive presentation materials, and drive process improvements and automation. Manage monthly/quarterly actual vs. forecast reporting and report key financial and operating metrics.
Location: Atlanta
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Own the division’s financial modeling process (P&L, balance sheet, cash flow) including forecasting, budgeting, and long-range planning.
  • •Analyze and incorporate economic and industry trends to support forward-looking business analysis and decision-making.
  • •Coordinate deep-dive analysis of operating regions’ financials.
  • •Develop presentation materials for executive and leadership meetings.
  • •Create, manage, and automate actual vs. forecast, budget, and prior year reporting, plus identify trends and make recommendations.
  • •Perform ad hoc projects and analyses to support senior management and business leaders.

Pay and Benefits

Perks:Health InsuranceDentalDisabilityRetirement SavingsWellness StipendPaid Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, or a related field.
  • •MBA or CPA is a plus.
  • •5+ years of relevant Finance experience with 3+ years of demonstrated FP&A experience.
  • •Advanced Excel and PowerPoint skills.
  • •Solid working knowledge of Tableau with exposure to BI and business analytics environments; relevant experience in manufacturing or construction is preferred.
Experience:5+ yearsFP&AManufacturingConstruction
Education:Bachelor's in Finance, Accounting, or a related field
Skills:Organizational communicationHands-onSelf-starterData analyticsBusiness intelligence
Certifications:CPA
Tech Stack:ExcelPowerPointTableau

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