Business Analyst
7 days ago
**Job ID**: 495082 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. Safety Cultivate and develop opportunities to incorporate safe work practices into daily working routine; assist others in identifying and adhering to established safety procedures; be mindful of potential safety issues and report them immediately to a Supervisor, Safety Committee member or Group Health & Safety Manager Job Duties Analyzes operating budgets and financial results (including working closely with sites/plants) to identify trends and activities driving those results and makes recommendations on potential changes, both operational and financial in nature, to improve performance Prepares and assists in presentation of periodic financial and operational reports, financial "what if" scenarios, strategic plans/initiatives, cash flow projections and ad hoc reports to senior management Analyzes Accounts Receivable and works with Sales teams to coordinate collections Prepares monthly sales forecasts Assist Controller in preparation of monthly reporting package Assistance, under supervision of Controller, in the preparation of the annual budget of the Company Assistance, where required, in providing information and calculations to assist operations in production planning Review and analysis of Finished Goods inventory Other duties and responsibilities related to the nature of the job may be assigned on a temporary or permanent basis as needed Position Knowledge Sound analytical thinking, planning, prioritization, and execution skills Strong problem identification and problem resolution skills Demonstrates experience with financial forecasting, and financial statement preparation Able to perform moderate to complex account reconciliations Must possess a high level of moral judgment for handling confidential information and monetary transactions Strong diplomatic, negotiation, and conflict resolution skills Effective attention to detail and a high degree of accuracy Strong work ethic and positive team attitude Excellent teamwork and team building skills Able to effectively communicate both verbally and in writing Able to build and maintain lasting relationships with other departments, key business partners, and government agencies High level of proficiency with Microsoft Office productivity suite (particularly with Microsoft Excel) Position Experience/Education Bachelor's degree in accounting, finance, or business administration and 3+ years of experience, or an equivalent combination What CRH Offers You 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 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. Oldcastle APG, a CRH Company, is an Affirmative Action and Equal Opportunity Employer. EOE/Vet/Disability-If you want to know more, please click on this link.
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