Senior Financial Analyst

Senior Financial Analyst

Atlanta, GA, US, 30346

Oldcastle APG, a CRH Company, is North America's leading provider of innovative outdoor living solutions that enable customers to Live Well Outside. The manufacturer's portfolio of premier building products inspires endless possibilities while providing enduring outdoor spaces where people can connect, reflect and recharge. Award-winning brands include Belgard hardscape, Echelon Masonry, MoistureShield composite decking, RDI railing, Catalyst Fence Solutions, Sakrete packaged concrete, Amerimix mortar, Pebble Technology International pool finishes, Lawn & Garden mulches and landscape features, and Techniseal sands and sealant technologies.

Job Summary

The Sr. Financial Analyst will be part of the Corporate Accounting & Finance team and act as a key business partner to the Chief Information Officer (CIO) and the Technology Leadership Team (TLT). The ideal candidate will be a self-starter with a proactive and analytical mindset that enjoys a challenging and fast-paced environment. You will own all aspects of IT spend from monthly close and reporting to budgeting, forecasting and capital expenditure tracking. This is a highly visible role within the organization, ideal for someone with strong IT acumen and a passion for tracking, reporting, and analyzing IT spend.

Job Location

This is a hybrid role based out of our Atlanta, GA Corporate office.

Job Responsibilities

• Responsible for monthly financial close, including preparing and posting journal entries, determining necessary accruals, reconciliations, and adhering to SOX controls.
• Analysis and review of monthly balance sheet movements and preparation of selected account reconciliations.
• Prepare the monthly management reporting.
• Review of corporate financial results for accuracy & reasonableness including reporting and analysis of monthly financial variances.
• Track capital expenditures and manage project accounting and labor utilization analysis.
• Utilize tools such as Tableau, advanced Excel to build dashboards, models, and reports.
• Ability to model and forecast anticipated expenditure.
• Support the budget & forecast process for select departments, including preparation of annual budgets for the corporate group, as well as updates throughout the year. Provide insight during implementation of system tools.
• Identify and implement new capabilities to improve processes.

Job Requirements

• Bachelor's degree in accounting or finance.
• 3+ years of related experience.
• Prior experience in IT Finance strongly preferred.
• Strong understanding of GAAP, Capex, and corporate finance principles.
• Strong analytical mindset with attention to detail and a drive for automation.
• Advanced Microsoft Excel skills required (V-Lookups, X-Lookups, Power Query and Pivot Tables), competency with financial systems and tools M3 and Blackline experience a plus.
• Excellent communication and presentation skills to executive management audiences.
• Demonstrated team player, comfortable in a team environment with changing priorities and time pressures.

What CRH Offers You

• Highly competitive base pay
• Comprehensive medical, dental and disability benefits programs
• Group retirement savings program
• Health and wellness programs
• An inclusive culture that values opportunity for growth, development, and internal promotion

About CRH

CRH has a long and proud heritage. We are a collection of hundreds of family businesses, regional companies and large enterprises that together form the CRH family. CRH operates in a decentralized, diversified structure that allows you to work in a small company environment while having the career opportunities of a large international organization.

If you're up for a rewarding challenge, we invite you to take the first step and apply today! Once you click apply now, you will be brought to our official employment application. Please complete your online profile and it will be sent to the hiring manager. Our system allows you to view and track your status 24 hours a day. Thank you for your interest!

Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability CRH is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran or any other characteristic protected under applicable federal, state, or local law.