Sr Analyst, FP&A

Reworld Waste • Florham Park, NJ

4d • Hybrid

About The Position

The Senior Analyst, Financial Planning & Analysis will be an integral member of Reworld’s Finance team, supporting internal management reporting and financial analysis for total company financial results, budgeting, and forecasting process, and provide analytical support across a number of functions and strategic analysis /special projects. The position will report to the Manager, Overheads & will entail: Key team member in the preparation of the company wide process of the annual Budget and monthly forecast Key team member in the preparation of presentations for executive leadership including monthly forecast and annual budget, as well presentations to the Board of Directors Prepare, report, and monitor key financial and non-financial performance indicators including reviewing key operating statistics, financial walks vs prior forecast/budget/prior year, preparing/reviewing management dashboards, etc. Collaboration with key stakeholders: internal finance team; business operations teams for developing forecasts and budgets; accounting / external reporting teams for close process and supporting financial analysis Provide variance explanations and business insights in concise manner Performing ad hoc analysis / special projects that may arise in a typical corporate finance organization

Requirements

• BS or BA degree in finance, accounting, or economics
• minimum 3 years relevant experience
• Very strong analytical skills, especially regarding understanding drivers of P&L and cash flow
• Strong computer skills, including high proficiency in Excel and PowerPoint
• Self-motivated, high energy, effective at working collaboratively to deliver exceptional results
• Ability to interact confidently with all levels of the organization / management
• The ability to deliver high quality work under pressure of tight deadlines
• candidate's ability to perform the duties and responsibilities of the role while upholding Reworld's Values, including (but not limited to) contributing to a safe and inclusive workplace, delivering results through trust, and building breakthrough capabilities.

Nice To Haves

• MBA / CPA a plus
• Working knowledge of Enterprise Performance Management (EPM) tools a plus (Oracle Enterprise Planning and Budgeting Cloud Service or Hyperion; SmartView Adhoc reporting)

Responsibilities

• Key team member in the preparation of the company wide process of the annual Budget and monthly forecast
• Key team member in the preparation of presentations for executive leadership including monthly forecast and annual budget, as well presentations to the Board of Directors
• Prepare, report, and monitor key financial and non-financial performance indicators including reviewing key operating statistics, financial walks vs prior forecast/budget/prior year, preparing/reviewing management dashboards, etc.
• Collaboration with key stakeholders: internal finance team; business operations teams for developing forecasts and budgets; accounting / external reporting teams for close process and supporting financial analysis
• Provide variance explanations and business insights in concise manner
• Performing ad hoc analysis / special projects that may arise in a typical corporate finance organization

Benefits

• A Competitive Base Salary
• Performance based Annual Incentive Plan
• Great benefits including PTO, health insurance from Day 1, up to 7% company contribution for Retirement Savings Plan and 401K match

What This Job Offers

• Job Type: Full-time
• Career Level: Senior