Financial Planning & Analysis (FP&A) Analyst

Rumpke Waste & Recycling•Colerain Township, OH

1d•Onsite

About The Position

The Financial Planning & Analysis (FP&A) Analyst is responsible for providing financial modeling and reporting, analyzing budget vs. actual performance, and supporting the Financial Planning & Analysis team with data-driven insights that inform effective decision-making across the organization. This role partners closely 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.

Requirements

Working knowledge of finance and accounting principles and business operations required
Proficiency in financial modeling, Excel, and financial reporting tools required
Ability to work collaboratively across Finance and other departments to ensure financial reporting meets organizational needs
Excellent verbal and written communication skills, with the ability to convey complex financial information in a clear manner
Excellent organizational and time management skills to handle financial analysis, ensuring work is completed accurately and on time
Strong analytical and problem-solving skills with keen attention to detail
3–5 years of experience in financial analysis or financial planning roles required
Previous experience with Enterprise Resource Planning(ERP) and Business Intelligence (BI) software, such as SAP, SAC (SAP Analytics Cloud) required
Bachelor's degree in Finance, Accounting, Economics, or a related field required
Legally eligible to work in the United States
Must be able to read and speak the English language

Nice To Haves

Experience with Power BI preferred
Waste industry knowledge preferred
Master's degree (MBA) or professional certification (CPA, CFA) preferred

Responsibilities

Collaborate with departmental leaders to prepare annual budgets and forecasts, ensuring alignment with strategic goals
Analyze budget vs. actual results, identifying and explaining key variances
Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify areas for improvement
Prepare and present monthly, quarterly, and annual financial reports to senior management to provide insight into financial performance
Forecast future financial performance and provide insights that drive effective decision-making
Monitor business performance against key performance indicators (KPIs) and assist in corrective action planning
Work closely with cross-functional teams to gather data and provide data-driven recommendations
Provide financial modeling, reporting, and analysis to support FP&A initiatives
Perform other duties as assigned