Sr Analyst, FP&A

Company: Disability Solutions
Location: Morristown
Posted on: November 1, 2024

Job Description:

Who we areFor more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes. Our VisionReworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recycle and reimagine waste for the benefit of society and the environment.Our BusinessReworld partners with businesses by offering cutting-edge engineering and innovative solutions, to help customers reduce, reuse, recycle and recover value from waste streams and meet or exceed their sustainability goals.Our ValueReworld's differentiator comes from our ecosystem of technology, facilities and partnerships, trusted by the world's largest organizations to reimagine waste management for a smarter, more sustainable world.All that we're missing is you. Apply today!About the roleAbout the roleThe 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 including Investor Relations and strategic analysis / special projects.The position will report to the Director, FP&A & 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 organizationSr Analyst, Financial Planning & Analysis Location: Morristown, NJ (Hybrid schedule 3 days in office/2 days from home)Reports to: Director, FP&AExperience Required: 3+ Years Travel Percentage: As needed Education Required: BS or BA degree in finance, accounting, or economics . MBA / CPA a plusThis job offers an exciting growth opportunity with a very competitive Total Rewards package that includes:
  • 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 matchEducation & Experience requirements
    • BS or BA degree in finance, accounting, or economics and minimum 3 years relevant experience.
    • MBA / CPA is a plus.Other key skills required include:
      • Very strong analytical skills, especially regarding understanding drivers of P&L and cash flow
      • Strong computer skills, including high proficiency in Excel and PowerPoint
      • Working knowledge of Enterprise Performance Management (EPM) tools a plus (Oracle Enterprise Planning and Budgeting Cloud Service or Hyperion; SmartView Adhoc reporting)
      • 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 deadlinesOur DEI CommitmentReworld is an Equal Opportunity Employer, has developed an Affirmative Action Program (AAP), and will not discriminate against any qualified applicants because of race, color, religion, sex, national origin, sexual orientation, gender identity, disability (including perceived disability, physical, mental, and/or intellectual disabilities), veteran status, liability for service in the Armed Forces of the United States, or any other characteristic protected by law. Know Your Rights ()Please note that Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.If you are an individual with a disability or a disabled veteran, you may request a reasonable accommodation if you are unable or limited in your ability to access job openings or apply for a job on this site because of your disability. You can request reasonable accommodations by going to Reworldwaste.com and clicking on the 'Contact Us' button. Under Inquires, select 'Careers' in the Interest field, fill out all required fields including your message. In the message section, please note this is a 'Job Application Accommodation Request'.

Keywords: Disability Solutions, West Babylon , Sr Analyst, FP&A, Professions , Morristown, New York