Commercial Finance Analyst
About The Position
The Commercial Finance Analyst works as part of the Recycling Business Finance Team to provide business planning, reporting, analytical, and accounting support for the Commercial Channels & Recovered Fiber Procurement Business Managers and teams. Key customers include the Commercial Controller, Commercial Business Manager, Recovered Fiber Business Manager, and Commercial Channel Managers. Key deliverables include: Management of business month-end and quarter-end closing, financial analyses and reporting of business results, internal control reports and overall compliance support, annual budget, and long-term planning support, and other related finance and accounting activities for the overall business.
Requirements
- B.S./B.A. Degree in Accounting or Finance
- 3+ years of related work experience
- Computer software proficiency in: Intermediate Excel, SAP, Business ERP Systems, Data Analytics Platforms, Business Intelligence & Data Warehouses, PowerPoint
- Exposure to and willingness to learn and further skills related to AO, Power BI, and other data analytical tools skills
- Demonstrated knowledge and understanding of GAAP, Internal Controls, and company financial policies
Nice To Haves
- Business experience involving general accounting activities, closing & reporting, analytics, and budgeting preferred
- Experience and understanding of strategic thinking, value creation, and optimization activities a plus
Responsibilities
- Provide business analytical support to the Business Managers, Commercial Controller, and Business Leadership
- Month-End Closing, reporting, and analysis of month-end operating and financial results
- Monitor internal controls and applicable reporting and support efforts to ensure internal controls are in place for compliance with corporate and business policies, procedures, and guidelines.
- Supports Foundational Accounting (BSR Reviews and Financial Modeling (Capital/Profitability)
- Drives efforts to monitor improvement initiatives and measure commercial performance via robust reporting & analytics
- Support Annual Operating Planning and Strategic Plan processes
- Acts as a business consultant to develop business processes, supported by standard work, to facilitate strategic business initiatives and ensure compliance
Benefits
- Medical
- Dental
- Life insurance
- Flexible Spending Accounts
- Short-term and Long-term Disability
- 401(k)
- Company-funded retirement contributions
- Paid Time Off
- Education & Development (including Tuition Reimbursement)
- Student Loan Repayment Assistance
- Voluntary Benefits including insurance for home, auto, vision and pets
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
