Senior Financial Analyst - Manufacturing Analytics & Business Intelligence

Job
Exempt
Oldcastle, a CRH company, is reinventing what's possible in building solutions. We are the leading provider of innovative outdoor living products and utility infrastructure solutions for the water, energy, and communications markets throughout North America. We're a trusted and strategic partner to engineers, contractors, distributors, specifiers, retailers, and homeowners alike as the manufacturer of precast concrete, polymer concrete, and plastic infrastructure products.

Our portfolio of brands includes Oldcastle APG, Oldcastle Infrastructure, Belgard® hardscape, Echelon® Masonry, RDI® railing, Catalyst™ Fence Solutions, Sakrete® packaged concrete, Amerimix® mortar, Pebble Technology International® pool finishes, and Techniseal® sands and sealant technologies.
Oldcastle Infrastructure - Built For Life from Oldcastle Infrastructure on Vimeo.

The Senior Financial Analyst – Manufacturing Analytics & Business Intelligence will report directly to the Director of Financial Planning & Analysis for the division and will serve as the lead analyst for top level business unit analysis, supporting financial planning, analysis, budgeting, and ad-hoc reporting. Responsibilities may include monthly reporting and variance analysis, examining and improving processes, understanding and developing tools, as well as assisting in development and review of business unit budgets and forecasts.

This position will work closely with the business unit leaders to ensure timely and accurate review of results as well as the identification of actionable improvement opportunities.
The ideal candidate combines strong financial acumen, analytical rigor, and business partnering skills to transform complex operational and financial data into actionable insights. This position plays a critical role in supporting executive decision-making, driving operational performance, enhancing financial visibility, and partnering closely with the Operational Center of Excellence to advance enterprise-wide strategic initiatives.

This is a remote position.

• Automate data preparation and recurring reporting, ensuring accuracy through reconciliation, validation, and consistent metric definitions.
• Build and enhance Business Intelligence Dashboards (Tableau, etc.) and datasets (SQL tables) supporting financial reporting, planning applications, and multidimensional cubes.
• Partner with IT to develop and maintain SQL queries, tables, and views in cloud data platforms to combine financial and manufacturing data for reporting and analysis.
• Develop and maintain financial models, dashboards, and reporting tools to support strategic and operational decision-making.
• Be a key team member in an overarching project to help improve, simplify and standardize processes and procedures within the organization.

• Review of aggregate cost analysis for 60+ manufacturing sites to identify trends, issues, etc., and providing recommendations to business unit leaders on areas of improvement opportunities.
• Prepare, analyze, and report out on key performance indicators for the business unit.
• Assist with annual budget process and weekly forecast submissions for the business unit.
• Assist with developing financial models and addressing ad hoc requests to provide actionable insights

• Collaborate with regional Finance Business Partners to align operational improvement initiatives, reporting, and performance measurement.
• Evaluate operational initiatives and capital investments to ensure alignment with business objectives and expected financial outcomes.
• Coordinate efforts between the Operational Excellence team and Finance Business Partners in…