Financial Planning & Analysis Manager

Oldcastle APG, a CRH Company, is the leading provider of outdoor living solutions in North America with an award-winning portfolio that enables customers to Live Well Outside.

Inspiring endless possibilities with enduring performance, its collection of premier building products create inviting outdoor spaces where people connect, reflect and recharge.

• The manufacturer’s signature brands include Belgard® and Echelon® hardscape and masonry materials; Barrette Outdoor Living® and MoistureShield® fencing, decking and railing;
• Sakrete® and Amerimix® packaged concrete and mortar; Techniseal® sands, jointing technologies and surface protectors; PebbleTec® pool finishes;

plus popular brands of landscape and gardening materials.

Job Summary

We are looking for a highly motivated individual to join our Finance team. The Manager of Financial Planning & Analysis will oversee the processes for budgeting, financial forecasting, regional and divisional analytics, and variance analysis.

This position will report to the Vice President of Finance and work closely with Divisional Financial Controllers and the heads of each department.

In this role you will own the analytics process and help inform and influence critical strategic financial decisions. Our ideal candidate is a hands-on self-starter with strong Excel, PowerPoint, financial modeling, analytics, and communication skills.

This is a full-time position and is based at our Oakville office with occasional travel to our divisional sites.

Job Responsibilities

• Own the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.
• Create, manage, and automate actual vs forecast, budget, and prior year reports to be reviewed monthly / quarterly with Divisional owners.
• Prepare, analyze, and report key financial and operating metrics. Identify trends, track progress, and make recommendations.
• Take a leadership role in overseeing linkages between financial systems of record to budgeting software and broader business intelligence resources.
• Assist with and manage various ad hoc projects to support senior management and business decisions.
• Prepare ad-hoc financial analysis to support senior management decisions.
• Manage and coordinate requests from our Corporate Office.
• Responsible for Working Capital and department spending analysis.
• You work well in an autonomous, fast-paced, and fun environment.
• A proven track record of building relationships at all levels within the organization.
• Strong business acumen and analytical skills with a demonstrated ability to gather, analyze and present data.
• Ability to organize multiple responsibilities and deliver results in an accurate and timely manner while adapting to changes in priorities.
• Detail and process oriented.
• Ability to manage multiple projects and meet deadlines under pressure.
• Self-starter with a strong sense of urgency and follow up skills.

Job Requirements

• Bachelor’s degree in finance, Accounting, or related field.
• 4+ years of FP&A experience in a corporate environment and / or relevant experience in consulting.
• MBA / CPA is a plus.
• Advanced Excel and PowerPoint skills are required.
• Strong financial modeling experience.
• Experience with Budgeting software and BI Tools.
• Travel up to 25%.

What CRH Offers You

• Highly competitive base pay
• A diverse and 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 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