Recology · 2 days ago
Senior Financial Analyst
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RecyclingSustainability
Insider Connection @Recology
Responsibilities
Prepares key management reports highlighting actuals to budgets, forecasts, prior year, and trends.
Maintains and updates monthly/quarterly dashboard presentations for the C-suite and Board of Directors.
Prepares and assists with various cost allocations for the annual budget process (Management fees, health & welfare, insurance costs).
Builds financial models and improves existing models.
Manages the monthly cash flow schedule.
Assists with the company-wide capital budgeting process and maintains the capital forecast schedule.
Researches and prepares the monthly capital report.
Review capital change orders and project requisition forms (PRFs) to ensure accuracy and confirm sufficient budgeted funds.
Partners with the Finance team to manage the record-keeping of the Company’s self-insurance programs.
Analyzes cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls.
Drives efficiencies and continuous improvement by streamlining, standardizing, and automating processes and reporting requirements.
Understands and leverages various data sources to capture company and market data for various financial and business analytics.
Assists with implementing, monitoring, and supporting the Company’s financial reporting tools (Hubble and GlobalSoft) and provides user training.
Assists with the maintenance and creation of financial reports and customized queries.
Performs ad hoc reports and analyses as requested.
Prepares year-end audit schedules.
Other duties as assigned.
Qualification
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Required
4+ years of experience in FP&A, preferably in a corporate FP&A role
Proficiency with financial reporting fundamentals (P&L, balance sheet, cash flow statements, key metrics reporting) and accounting principles
Familiarity with – and ability to perform – return on investment calculations for capital projects, RFPs, and acquisitions (Net Present Value, IRR, also performing WACC and sensitivity analysis)
Advanced proficiency with MS Office, particularly Excel, Word, and PowerPoint
ERP experience, ideally JD Edwards
Proven ability to learn technologies quickly and manage change efficiently, proactively, and in a positive manner
Self-motivated and highly organized; ability to multi-task, adjust priorities, and handle diverse responsibilities simultaneously
Analytical thinking skills, statistical knowledge, and ability to meet deadlines
Oral and written communication skills
High School or GED Required
Preferred
Bachelor’s Degree Preferred
Benefits
Paid time off and paid holidays
Health and wellness benefits including medical, dental, and vision
Retirement plans (Employee Stock Ownership Plan, 401(k) with match)
Annual wellness incentives
Employee Assistance Program (EAP)
Educational assistance
Commuting benefits
Employee referral program
Company
Recology
Resource recovery, recycling, compost, landfill diversion, anaerobic digestion.
Funding
Current Stage
Late StageRecent News
The North Bay Business Journal
2024-04-08
San Francisco Chronicle
2024-04-08
PR Newswire
2024-04-08
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