Job Description
- Lead the preparation, consolidation, and analysis of monthly financial results, providing detailed variance analysis and commentary for senior leadership.
- Oversee the annual budget, quarterly forecasts, and long-range financial planning process in collaboration with department heads and cross-functional teams.
- Build robust financial models and business cases to support capital investments, strategic initiatives, and cost-efficiency opportunities.
- Prepare and present executive-level reporting packages including dashboards, KPIs, and ad hoc performance reports.
- Enhance and streamline FP&A tools, systems, and processes to increase accuracy, scalability, and efficiency.
- Monitor key performance indicators and perform scenario modeling and sensitivity analyses to assess financial risks and opportunities.
- Collaborate with operational leaders to develop SMART goals that align with strategic priorities and track performance against objectives.
- Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
- Prepare monthly and quarterly management reporting
- Participate in strategic data analysis, research, and modeling for senior company leadership
- Support project analysis, validation of plans, and ad-hoc requests
- Manage the company's financial accounting, monitoring, and reporting systems
- Ensure compliance with accounting policies and regulatory requirements
- Collecting, interpreting and reviewing financial information
- Predicting future financial trends
- Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
- Producing financial reports related to budgets, account payables, account receivables, expenses etc.
- Developing long-term business plans based on these reports
- Reviewing, monitoring and managing budgets
- Developing strategies that work to minimize financial risk
Required Qualifications:
- Education: Bachelor’s degree in Finance, Business, Accounting, or a related field.
- 5-8 years of experience in accounting and/or financial analysis
- Ability to synthesize large quantities of complex data into actionable information
- Ability to work and effectively communicate with senior-level business partners
- Excellent business judgment, analytical, and decision-making skills
- Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
- Strong demonstrated use of Excel, Word, and PowerPoint
- Ability to perform physical requirements of the position with or without reasonable accommodations.
Preferred Qualifications:
- Master’s degree in Finance, Business, Accounting, or a related field.
- Industry experience in waste management, logistics, or transportation strongly preferred.
- Prior experience with customer billing and routing systems; familiarity with ERP platforms.
- Proficient in Workday and Adaptive Planning or similar FP&A tools.
- Advanced Excel and data analysis skills with strong attention to detail.
Physical/Environmental Demands:
Physical:
- Sitting, seeing, hearing, speaking & smelling continuously.
- Problem solving, oral/written communication, analytical ability, calculating, concentration, & interpersonal abilities continuously.
- Eye/hand coordination, fingering (typing), handling, & wrist motion continuously.
- Standing & walking frequently.
- Bending, reaching, and stretching occasionally.
Environmental:
- Exposure to dust, smoke, fumes, odors, & noise occasionally.
- Exposure to grease, oil, chemicals, & wet conditions occasionally.
- Works inside only. Position considered office only.
Salary: $123,000 - $150,000/year
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