Regional FP&A Operations Controller

3 weeks ago

Jacksonville FL, United States GFL Environmental Full time
This position is for an Operations Controller of an area containing various hauling companies, transfer stations and/or landfills in various locations within Florida. The incumbent will act in the role of a financial business partner with the General Managers and Regional Vice President, performing complex business analysis, evaluating detailed pro-forma’s, assisting with bid creation/submittals, analyzing contracts and productivity optimization, managing acquisition/divesture due diligence and the integration or disposal process, responsible for completion of region annual budgets and quarterly forecasts. Primary duty is to support the Regional Vice President and location (branch) Managers by providing essential information and analysis that allows the Managers to make good business decisions that match up with corporate goals and objectives.



All candidates should make sure to read the following job description and information carefully before applying.

 

​

Duties:

  • Review and manage accounts receivable, providing guidance holding accountable management staff for the collection activities.  Review and suggest bad debt adjustments.
  • Act as liaison between the field operations and corporate support managers
  • Review franchise agreements and confirm the GFL is following process.  Periodic review of amounts paid versus accrued.  Prepare workpapers for the franchise fee external audits.
  • Analyze financial results of each business unit and the region as a whole.
  • Analyze statistical results of each business unit and the region as a whole, ensuring KPI’s are reported accurately, timely, and consistently.
  • Provide financial variance analysis 
  • Mentor, train, develop general managers on financial reporting and analysis responsibilities. 
  • Perform GL account reconciliation reviews to ensure accuracy of financial results
  • Work closely with on-site operations teams to be the expert in financial reporting including monthly close, audit reporting, inventory management
  • Oversee the region’s annual budgeting process – ensure timelines are met, reviews are performed, numbers are complete, and goals/objectives are communicated/understood
  • Oversee the region’s monthly forecasting process – ensure timelines are met, reviews are performed, numbers are complete
  • Support and participate in all new business activity, either via acquisition or organic growth – will involve proforma generation, due diligence, transition support, and integration. 
  • Responsible for the training and development of field personnel performing the monthly/quarterly forecasting for all sites
  • Main point of contact for all capital investments
  • Seek process (continuous) improvement throughout the region (recommend, implement, monitor, maintain, measure, adjust)
  • Advise, develop, and assist in the design, implementation, and measurement of results of correction action plans or new opportunities.
  • Collaborate with all departments across the organization to support corporate initiatives and projects, including annual goals

Work Location:

  • Position is based in our Jacksonville, FL office.
  • Position requires occasional overnight travel to other GFL locations and offsite meetings.

Qualifications:

  • Accounting/Business BA or BS Degree from a four (4) year college or university (minimum)
  • 10 or more years of progressively responsible experience in accounting or finance.
  • Experience in the waste industry is preferred but not required.
  • Proven leadership abilities.
  • Strong analytical and problem-solving skills.
  • Proven history of successful performance operating in a dynamic/high growth environment.
  • Excellent written and verbal communication, including ability to effectively communicate financial concepts to non-financial stakeholders.
  • Results oriented with ability to successfully lead projects, set priorities, and consistently meet deadlines.
  • Proficiency in Office applications, particularly Microsoft Excel

#GFLTalent



 

We thank you for your interest. Only those selected for an interview will be contacted.

GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. GFL will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.

  • FP&A Leader LATAM

    16 hours ago

    Jacksonville, United States PAYSAFE Full time

    About Paysafe Paysafe (NYSE: PSFE) (PSFE.WS) is a leading payments platform with an extensive track record of serving merchants and consumers in the global entertainment sectors. Its core purpose is to enable businesses and consumers to connect and transact seamlessly through industry-leading capabilities in payment processing, digital wallet, and online...

  • Sales Cost Controller

    1 day ago

    Jacksonville, United States FIS Full time

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 0% Job Description As the world works and lives faster, FIS is leading the way.  Our fintech solutions touch nearly every market, company and person on the planet. Our teams are...

  • Electrician

    1 day ago

    Jacksonville, FL, United States Catapult Staffing Full time

    Catapult Solutions Group is currently qualifying candidates for several long-term Electrician opportunities located in North Jacksonville, FL near the airport. This position is with custom power augmentation and energy plant solutions for power generation and utilities, liquefied natural gas (LNG), data center, biopharma, and other markets. If you have...

  • Reach Truck Operator

    1 month ago

    Jacksonville, United States ResourceMFG Full time

    summary Remedy Staffingon the Westside is hiring for an Inventory Control associate with experience operating the Reach Truck and Drexel Swing-Mast equipment. Pay Rate: $19.35/hr. The following are the shifts that are available: Monday - Friday 10am-6pm Monday - Friday 2pm-10pm Monday - Friday 7pm-3am Job Requirements: Pick from inventory and deliver to...

  • On-Site Mortgage Operations Manager

    1 day ago

    Jacksonville, United States National Mortgage Staffing Full time

    Position Overview: As the Mortgage Operations Manager, you will be responsible for overseeing all aspects of mortgage operations within our Jacksonville office. From managing loan processing and underwriting to ensuring compliance with regulatory guidelines, you will play a pivotal role in driving the success of our mortgage division. We're looking for a...

  • CDL-A Regional Owner Operator Truck Driver

    1 day ago

    Jacksonville, United States Boasso Global Full time

    CDL-A Owner Operator ISO Tanks Regional Job Opportunity This position is currently full. Please fill out our application to be placed on a waiting list . Discover a career at Depot Connect International (DCI), a leader in the Tank/ISO Tank Container Services and Tank Trailer Parts industry. We're more than just a service provider; we're a unified...

  • New CNAs

    1 month ago

    Jacksonville, United States Ascension Full time

    Ascension has provided thousands of associates and caregivers a rewarding career in healthcare since 1902. We strive to expand access to high-quality, low-cost, person-centered care and services for all. At Ascension St. Vincent's Primary Care Joe Adams FP, caregivers can find both a jumpstart to their careers and clinical education opportunities. If you are...

  • Registered Nurse

    7 days ago

    Naples, FL, United States Physicians Regional - Pine Ridge Full time

    Registered Nurse (RN) Operating Room Job Description It's a very exciting time for Physicians Regional Healthcare System! Physician's Regional is a growing health care system that is known for our cardiac and orthopedic programs. You'll be part of a team with physicians, nurses, and other healthcare professionals that promotes a culture of...

  • Control Technician, Baptist Jacksonville

    6 days ago

    Jacksonville, United States Baptist Health - Florida Full time

    Job Posting Summary Baptist Health is looking to add a Control Technician to our Plant Facilities Department at Baptist Medical Center Jacksonville. This is a full-time, day shift opportunity. As a Control Technician you will be responsible for: * Administration of Andover control system and all functions. * Designing, developing plans and programs as...

  • Controller

    21 hours ago

    Jacksonville, Florida, United States HCA Healthcare Full time

    Description This position is incentive eligible. IntroductionDo you want to join an organization that invests in you as a Controller? At HCA Florida Memorial Hospital, you come first. HCA Healthcare has committed up to 300 million in programs to support our incredible team members over the course of three years.BenefitsHCA Florida Memorial Hospital, offers...

  • Controller

    2 weeks ago

    Jacksonville, United States Community Hospice of Northeast Florida Full time

    Jacksonville, FL 32257 Under the general direction of the CFO and VP of Finance, the Controller is responsible for the coordination of the activities of general accounting, decision support, payroll, accounts payable and non-patient billing services. The controller also has responsibility for the treasury function, as well as, ensuring that effective...

  • Regional General Manager

    1 week ago

    Jacksonville, United States O’Neal Industries Full time

    O’Neal Steel has an opening for a Regional General Manager to cover the Mid-Atlantic territory. The Regional General Manager is responsible for leading all commercial efforts regarding the overall profitability and management of locations within assigned territory. Current locations include Nashville, TN; Knoxville, TN; Greensboro, NC; and...

  • Registered Nurse: Nursing Operating Room

    7 days ago

    Naples, FL, United States Physicians Regional - Pine Ridge Full time

    Registered Nurse (RN) Operating Room Job Description It's a very exciting time for Physicians Regional Healthcare System! Physician's Regional is a growing health care system that is known for our cardiac and orthopedic programs. You'll be part of a team with physicians, nurses, and other healthcare professionals that promotes a culture of empathy and...

  • Compliance Analyst | Control Room

    4 hours ago

    Jacksonville, United States Macquarie Group Full time

    Apply now Refer someone You will be joining an established Compliance Control Room function in the Americas which manages the firm's information barriers and associated processes including the management of inside information, transaction lifecycle management and the provision of advisory and compliance oversight to Macquarie's institutional Research...

  • RN Operating Room

    4 weeks ago

    Jacksonville, FL, United States Saint Vincent's Medical Center Riverside Full time

    RN Operating Room Details * Department: Main Operating Room * Schedule: Days 6:45am -7:15pm * Hospital: Ascension St. Vincent's Southside * Location: Jacksonville, FL Listening to you, caring for you! When you join our team, you join a true work family. You will feel supported, encouraged, and benefit from a work-life balance and career growth...

  • Regional Sales Director

    1 day ago

    Jacksonville, United States iRhythm Technologies Full time

    Boldly innovating to create trusted solutions that detect, predict, and prevent disease. Discover your power to innovate while making a difference in patients' lives. iRhythm is advancing cardiac care...Join Us Now! At iRhythm, we are dedicated, self-motivated, and driven to do the right thing for our patients, clinicians, and coworkers. Our leadership is...

  • Regional Transportation Services Manager

    4 weeks ago

    Jacksonville, United States Terracon Full time

    Job Description General Responsibilities: Develop relationships with Florida Department of Transportation (FDOT), civil engineering firms performing work for FDOT and other state, county, and local transportation agencies. Lead transportation-related project pursuits and prepare proposals and cost estimates, track and evaluate project progress and budgets,...

  • RN, Operating Room

    1 week ago

    Jacksonville, FL, United States Baptist Medical Center Jacksonville Full time

    Registered Nurse, Pediatric Operating Room, Full-Time, Days, Wolfson Children's Hospital Baptist Health is looking to add an Registered Nurse to its Pediatric Operating Room at our Wolfson Surgery Center. This is a Full-Time Day shift opportunity with a commitment of 40 hours per week. As an RN in the Pediatric Operating Room, your responsibilities will...

  • RN - Operating Room - OR - Operating Room

    1 month ago

    Jacksonville, FL, United States Saint Vincent's Medical Center Riverside Full time

    RN - Operating Room Details * Department: Operating Room * Schedule: Days 6:45am - 4:15pm * Hospital: Ascension St. Vincent's Southside * Location: 4201 Belfort Road, Jacksonville, FL Listening to you, caring for you! When you join our team, you join a true work family. You will feel supported, encouraged, and benefit from a work-life balance and...

  • RN - Operating Room - OR - Operating Room

    1 month ago

    Jacksonville, FL, United States Saint Vincent's Medical Center Riverside Full time

    RN - Operating Room Details * Department: Main Operating Room * Schedule: Days 6:45am - 4:15pm * Hospital: Ascension St. Vincent's Southside * Location: 4201 Belfort Road, Jacksonville, FL Listening to you, caring for you! When you join our team, you join a true work family. You will feel supported, encouraged, and benefit from a work-life balance...