Senior Financial Analyst - Northlake, TX

Job ID: 506608

Exempt

Oldcastle Infrastructure™ , a CRH company, is the leading provider of utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're more than just a manufacturer of precast concrete, polymer concrete, or plastic products. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, and more. With our network of more than 80 manufacturing facilities and more than 4,000 employees, we're leading the industry with innovation and a safety-first mindset.

Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo .

Job Summary

The Sr. Financial Analyst will support the Texas market in financial planning, analysis, budgeting, month-end close, and ad-hoc reporting. Responsibilities include monthly reporting and variance analysis, examining and improving processes, understanding and developing tools, as well as assisting in development and review of site level budgets and forecasts. This position will work closely with the site and functional managers to ensure the timely and accurate review of results as well as the identification of actionable improvement opportunities.

• Provide analytical, forecasting, and reporting to management
• Prepare monthly reports, which include key metrics, financial results, and variance reporting
• Assist with annual and quarterly budgeting and forecasting processes
• Assist with developing financial models and addressing ad hoc requests to provide actionable insights

• Bachelor's Degree in Accounting or Finance related field
• 5 or more years of experience in a similar Financial or Accounting role
• Direct experience in financial planning, analysis, and budgeting preferred
• Manufacturing and costing experience
• Proficient experience with Excel based models or reporting system
• Travel up to 10% may be required
• Ability to consistently drive self and others to achieve results despite obstacles and setbacks
• Must possess strong oral / written communication and listening skills
• Ability to achieve results with a hands-on, collaborative approach; works well in a team
• Proficient in encouraging diverse thinking to promote and nurture innovation
• Demonstrated ability to align career development goals with organizational objectives
• Ability to understand customers' need and concerns and be able to customize services and products as appropriate
• Ability to regularly learn and adopt new technology
• Strong organizational, problem solving, computer and accounting knowledge
• Demonstrate strong technical and functional abilities in all areas of financial analysis
• Logical and analytical thinking, problem solving, grasping new ideas and skills quickly, understanding of accounting and finance, oral and written communication, interpersonal relationships, understanding of and ability to work in a matrix organization

• 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