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Financial Planning and Analyst Manager - Lakeland, FL

Company: Oldcastle APG
Location: Lakeland
Posted on: January 14, 2019

Job Description:

Job ID:? 146679Lawn & Garden, a Division of Oldcastle APG, a CRH company, is one of the largest manufacturers of bagged and bulk decorative mulch, soil, stone, and limestone products in the nation with over 40 production facilities.? We take pride in serving a diverse group of customers including independent garden centers, mass retailers, landscapers, contractors, and homeowners.Job SummaryIn this role, the Financial Analyst will report directly to the Controller and be responsible with the preparation of internal/external financial reports, monthly financial analysis and provide ad hoc analysis for the organization.? The Financial Analyst will also collaborate with other Regional Leaders to support and drive the success of our team?s goals. The successful candidate will be operationally focused and relentless in identifying and recommending improvement opportunities.

  • Responsible for daily, weekly, and monthly analysis - to be completed in a timely manner with a high level of accuracy and integrity
  • Support Regional Management and Plant Operations with improvement efforts through in-depth analysis and recommendations
  • Provide interpretation of financial trends and metrics, collecting and analyzing data for sales trends and forecasting purposes
  • Support budget creation and variance analysis
  • Develop cost-saving analysis tools for the Operations Management team
  • Provide detailed analysis on varying cost concerns on a regular basisRequirements / Education / Experience
    • Bachelor?s Degree in Accounting or Finance
    • 5 years of analysis and planning experience would be helpful, however, not necessary.?
    • Knowledge of ERP systems ? extremely important to have strong Excel Skills
    • Able to navigate different systems and programs fluidly
    • Ability to learn in a fast paced environment
    • Travel ? up to 10%What CRH Americas Offers You
      • Highly competitive base pay
      • Comprehensive medical, dental and disability benefits programs
      • Group retirement savings program
      • Health and wellness programs
      • A culture that values opportunity for growth, development, and internal promotionAbout CRH AmericasCRH Americas has a long and proud heritage as one of North America?s largest corporations. We are a proud reflection of the hundreds of family businesses, local and regional companies and mid to large sized enterprises that together form the CRH Americas family. CRH Americas operates with a decentralized, diversified structure, letting you work in a small company environment while having the career opportunities of a large enterprise.Lawn & Garden, a CRH company, is a great place to grow! If you?re up for a rewarding challenge, we invite you to take the first step and apply today! Please complete your online application and profile which will be sent directly to the appropriate Hiring Manager. Thank you for your interest in the CRH family!CRH Americas is an Affirmative Action and Equal Opportunity Employer.?EOE/Vet/Disability--If you want to know more, please click on this?link.?

        Keywords: Oldcastle APG, Lakeland , Financial Planning and Analyst Manager - Lakeland, FL, Executive , Lakeland, Florida

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