Financial Analyst

Job Summary

Oldcastle Infrastructure is seeking a Financial Analyst to join the Financial Planning & Analysis team. The individual will be a key contributor to the forecasting, budgeting, and reporting and consolidation process. Responsibilities include examining and improving processes, understanding, and developing systems/tools, reporting and variance analysis, as well as managing and maintaining departmental, function and project budgets.

Job Location

This is a hybrid opportunity based out of our Corporate Office in Atlanta, GA.

Job Responsibilities

• Monthly reporting tasks including creating the monthly performance book, review of business performance, tracking strategic projects and initiatives
• Contribute financial and strategic support to executive senior management including financial presentations, capital expenditure analysis, working capital trends, and other ad-hoc projects
• Contribute to our annual budget & strategic plan reporting, partner with function leads on their budget, analyze and review data of the business, assist on presentation for senior management
• Enhance and/or develop tools to support better decision making across the company, leveraging the Oracle EPM system and the data warehouse
• Ad hoc business analysis to turn data into insights across functions. Perform financial analysis and modeling to identify trends, recommend improvements and identify growth opportunities
• Work collaboratively across finance to define and implement best practices and drive consistency across the organization

Job Requirements

• BS/BA degree in Finance, Business or Accounting
• 0+ years of financial management and analytical experience, including financial modeling, budgeting, and forecasting
• Broad business acumen and problem-solving skills with the ability to manage multiple projects and competing priorities
• Excellent communication skills with the ability to articulate business information clearly and concisely to peers and the executive level
• Self-starter, highly motivated with the demonstrated ability to lead cross-functional initiatives
• Drive Results - Consistently achieving objectives, even under tough circumstances, pushing self and others to accomplish goals
• Oracle EPM Planning experience preferred; HFM (on-premise or cloud) experience
• SAP and/or similar ERP system knowledge an advantage
• BI (e.g., Tableau, Power BI) experience a plus