Finance Business Partner- FP&A

Rumpke Waste & Recycling•Colerain Township, OH

About The Position

The Finance Business Partner provides financial modeling and reporting, analyzes budget-versus-actual performance, and supports the Financial Planning & Analysis team with insights that inform decision-making across the organization. The role partners with departmental leaders to prepare budgets and forecasts, conducts in-depth financial analysis, and presents findings to senior management to support strategic planning and business performance monitoring. This position does not manage employees. The job description outlines the general nature of the work and is not an exhaustive list of responsibilities or skills; assigned work may change at the company’s discretion.

Requirements

Strong working knowledge of GAAP, financial statements, and the general ledger, and a solid understanding of business operations.
Advanced Excel and financial modeling proficiency, including budgets, forecasts, and variance analysis.
Ability to collaborate across Finance and other departments to meet organizational financial reporting needs.
Excellent verbal and written communication skills, including the ability to explain complex financial information clearly.
Excellent organizational and time management skills, with the ability to complete analysis accurately and on time.
Strong analytical and problem-solving skills and keen attention to detail.
3–5 years of experience in financial planning and analysis, corporate finance, or accounting.
Experience with SAP (ERP) and SAP Analytics Cloud (SAC).
Bachelor’s degree in Finance or Accounting; Economics is considered.
Legally eligible to work in the United States.
Must successfully complete pre-employment testing.
Must be able to read and speak English.
Valid driver’s license if applicable.

Nice To Haves

Experience with Power BI.
Knowledge of the waste industry.
Master’s degree (MBA) or professional certification (CPA or CFA).

Responsibilities

Collaborate with departmental leaders to prepare annual budgets and forecasts aligned with strategic goals.
Analyze budget-versus-actual results, identifying and explaining key variances.
Conduct variance analysis, trend analysis, and scenario modeling to identify areas for improvement.
Prepare and present monthly, quarterly, and annual financial reports to senior management.
Forecast future financial performance and provide insights to support decision-making.
Monitor performance against key performance indicators (KPIs) and assist with corrective action planning.
Work with cross-functional teams to gather financial and operational information and provide finance-based recommendations.
Provide financial modeling, reporting, and analysis to support FP&A initiatives.
Perform other duties as assigned.