Corporate Senior Financial Analyst

Responsibilities

• Prepare management reports comparing actual results to budgets, forecasts, prior year, and trends.
• Maintain and refresh monthly and quarterly dashboard presentations for the C-suite and Board of Directors.
• Support the annual budget process by preparing and assisting with cost allocations such as management fees, health and welfare, and insurance costs.
• Develop new financial models and enhance existing ones to support strategic planning.
• Oversee the monthly cash flow schedule to ensure liquidity and accuracy.
• Assist with the company-wide capital budgeting process and maintain the capital forecast schedule.
• Compile and analyze the monthly capital report to inform decision making.
• Review capital change orders and project requisition forms to ensure accuracy and sufficient budgeted funds.
• Collaborate with the Finance team to maintain records for the Company’s self-insurance programs.
• Analyze cash flow, expenditures, revenue, depreciation, and investments to recommend actions and adjustments to procedures, plans, and controls.
• Drive efficiencies by streamlining, standardizing, and automating processes and reporting requirements.
• Leverage diverse data sources to capture company and market data for financial and business analytics.
• Assist with implementing, monitoring, and supporting financial reporting tools such as Hubble and GlobalSoft, including user training.
• Maintain and create financial reports and customized queries to support stakeholders.
• Produce ad hoc reports and analyses as needed by the business.
• Prepare year-end audit schedules to facilitate external audits.
• Perform other duties as assigned to support the finance organization.

Requirements

• 4+ years of experience in FP&A, ideally in a corporate FP&A environment.
• Solid understanding of P&L, balance sheet, cash flow statements, and key metrics reporting, with strong accounting principles knowledge.
• Experience performing ROI calculations for capital projects, RFPs, and acquisitions, including NPV, IRR, WACC, and sensitivity analysis.
• Advanced MS Office skills, particularly Excel, Word, and PowerPoint.
• ERP experience, ideally with JD Edwards.
• Proven ability to learn technologies quickly and manage change in a proactive, positive manner.
• Self-motivated, highly organized, with the ability to multi-task and adjust priorities across diverse responsibilities.
• Strong analytical thinking, statistical aptitude, and ability to meet deadlines.
• Excellent oral and written communication skills.
• High School diploma or GED required; Bachelor’s degree preferred.

Technologies

• Hubble
• GlobalSoft
• JD Edwards
• Microsoft Excel
• Microsoft Word
• Microsoft PowerPoint

Benefits

• Paid time off
• Paid holidays
• Medical benefits
• Dental benefits
• Vision benefits
• Employee Stock Ownership Plan (ESOP)
• 401(k) with company match
• Annual wellness incentives
• Employee Assistance Program (EAP)
• Educational assistance
• Commuting benefits
• Employee referral program
• Disability insurance
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Retirement plan
• Tuition reimbursement
• Vision insurance

Role of the Senior Financial Analyst

Under general direction, responsible for tracking financial performance, analyzing business performance and market conditions to create forecasts, and advising senior management on tactical and strategic decisions to sustain financial health and profitability.

Recology Offers

• An ecologically focused company that mentors individuals committed to protecting the environment and supporting communities.
• The largest employee-owned resource recovery company in the industry with strong benefits to support your growth.
• A creative, caring culture that values community, diversity, accountability, collaboration, and hands-on learning.
• A mission driven to reuse and return resources to their best and highest use through the 4R framework: Reduce, Re-use, Recycle, and Recologize.
• Unique professional challenges that connect you with and contribute to a waste-free world.

Recology Benefits May Include

• Paid time off and paid holidays
• Health benefits including medical, dental, and vision coverage
• Retirement plans with ESOP and 401(k) matching
• Annual wellness incentives and Employee Assistance Program
• Educational assistance and tuition reimbursement
• Commuting benefits and employee referral program

Supplemental Information

Reasonable accommodations may be provided to enable individuals with disabilities to perform essential job functions. We will consider qualified applicants with criminal records in accordance with applicable laws. Please ensure accurate information on the application; inaccuracies may delay processing or disqualify candidates.