Financial Planning

4 weeks ago

Oakville ON, Canada Oldcastle APG Full time

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.

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.


Own the company financial models (P&L, Balance Sheet, Cash Flow) including forecasting, budgeting, and long-range planning.
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.
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 manage multiple projects and meet deadlines under pressure.
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.
~ Experience with Budgeting software and BI Tools.
~ 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.


Please complete your online profile and it will be sent to the hiring manager. EOE/Vet/Disability

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