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
Job Tags