FP&A Senior Financial Analyst

1 month ago

Rosemont, United States Levi, Ray and Shoup Full time

The Company

LRS is the industry leader in providing innovative and environmentally responsibly waste and recycling solutions. Our team delivers exceptional service and value through relentless commitment to customer satisfaction and preservation of the environment. Through our safe and innovative approach to waste diversion, LRS thrives on the passion and innovation of our employees to preserve and sustain the beauty of the towns, neighborhoods and communities that we serve.

We are excited to hire candidates that align with our Vision and Values: To become the safest, most innovative waste recycler in the world by redefining the way the world views waste.

Live Safety - Serve With Passion - Innovate Relentlessly - Engage With Integrity

Build Community - Be Accountable

Position Title and Summary

The FP&A Senior Analyst is responsible for partnering with the operations team and working together on the financials. This role is also responsible for monitoring the Capital expenditures process (Capex) as well as handle all CER requests.

Reports To

Director of Finance and Accounting

Responsibilities

Performs monthly analysis of financial results and prepare management presentations, investigating variances from historical performance and against forecasts highlighting key business drivers. Generates daily, weekly, monthly and quarterly analytical information, visualizations and reports explaining financial and operational results and trends for individual divisions and as a Region. Works closely with the field and corporate accounting team to ensure accurate financial reporting. Translates financial analysis into clear data-driven storylines and insights that will be shared with leadership. Manages the forecast processes including revenue, planning for spend, headcount, cost savings. Provides financial insights to aid in assessing risk and highlight opportunities to achieve the financial commitments; independently, be able to identify issues, and provide solutions. Preparing ad-hoc financial presentations for business reviews and other leadership meetings. Improving systems and processes to increase accuracy and/or efficiency. Prepares complex financial analysis reports and completes individual analytical projects when given abstract project guidelines.

Qualifications / Knowledge / Critical Skills

Undergraduate degree in Finance 2 to 5 years of work experience Experience with financial modeling Experience with budgeting Experience with P and L Analysis Proficiency in Microsoft Office (Word, Excel & PowerPoint) Proficiency with budgeting software Excellent written / verbal communication and interpersonal skills

Physical Demands / Environmental Factors

While performing the duties of this job, the employee is regularly required to sit; use hands to finger, handle, or feel; reach with hands and arms; and talk or hear Occasionally required to stand and walk Must frequently lift and/or move up to 10 pounds Specific vision abilities required by this job include close vision, distance vision, depth perception, and ability to adjust focus Some regional travel may be required

This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee.

Lakeshore Recycling Systems is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. If you have a disability or special need that requires accommodation, please let us know. #J-18808-Ljbffr

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