Financial Planning and Analysis Analyst

2 weeks ago


Indianapolis, Indiana, United States Envita Solutions Full time $60,000 - $120,000 per year

Envita Solutions, formerly known as Heritage Interactive Services, is a leading total waste management partner. The company is dedicated to fostering a healthier planet by transforming complex waste challenges into sustainable solutions. Headquartered in Indianapolis, Indiana, Envita Solutions operates in the U.S., Mexico, and Canada, has over 300 employees, and a network of over 3,000 supplier partners. A division of The Heritage Group, Envita Solutions is part of a portfolio of more than 30 companies specializing in heavy construction and materials, environmental services, and specialty chemicals. With unique access to research and development and a leading hard tech corporate venture capital portfolio, Envita Solutions is at the forefront of waste and climate challenge innovation.

At Envita, our guiding principles are the foundation of our company. Our vision is to foster a healthier planet by transforming complex waste challenges into sustainable solutions. We exist to protect human health and the environment and build a safer, more sustainable world. We believe in creating enduring value, building long-term relationships and mutual trust, betting on our people, keeping our eyes open for opportunity, tackling the big problems, and doing the right thing-always.

We are seeking a highly motivated and energetic Finance Planning & Analysis Analyst to join our dynamic finance team. As the FP&A Analyst, you will report to our FP&A Leader, while working in a high exposure and high growth environment with direct day to day contact with the CFO, executive & operational teams. Focus will be on rapidly professionalizing general FP&A domains, driving, and in some cases designing & then owning processes supporting operational departments. The incoming talent will be expected to roll up their sleeves & support our FP&A Leader in continuing to build out the domain with a rare opportunity to make immediate impact and tangible value creation in a high growth business. If you are a hands-on, detail-oriented, analytical thinker, and a self-starter with a strong background in finance and a passion for operational partnership, we want to hear from you.

Essential Functions

  • Analyze financial performance by comparing and analyzing results and variances; identifying trends and recommending actions
  • Manage and support processes to prepare detailed financial & operational reporting, analytics, financial budgets, and forecasts – leveraging technology to drive efficiencies, where possible
  • Develop efficient process(es) for preparing & managing data from financial & operational systems into financial reporting that will be provided to management and the Board of Directors
  • Support in preparing high quality, professional, and accurate analysis, reporting and presentations for management and board of directors on a timely basis
  • Manage large quantities of data into user-friendly reporting and analysis
  • Financial, analytical, and strategic support on special projects, ad-hoc, and support long-term business needs
  • Work effectively with cross-functional organizations to accomplish tasks by leading and coordinating information requirements
  • Support the team's mission of establishing Finance as the most reliable and objective source of truth regarding performance across all aspects of the business
  • Partner with our Projects business Unit leaders to improve controls, forecasting and complementing strategy
  • Partner with our Supply chain operations department to support productivity initiatives
  • Additional duties and responsibilities as assigned, including but not limited to continuously growing in alignment with the Company's core values, competencies, and skills.

Education Qualifications

  • Bachelor's Degree in Accounting, Finance, or a related field.

Experience Qualifications

  • Minimum of 2 years of progressive experience in Finance / FP&A, preferably in a public corporate environment, originating from a top talent rotational trainee program.
  • Exceptional proficiency in Microsoft Excel, with the ability to build complex financial models, perform data analysis, and develop reports is mandatory
  • Expertise with Microsoft Power BI, Hyperion (EPM), Alteryx & or similar business intelligence tools is needed
  • Progressive experience developing forecasts and operating plans

Skills And Abilities

  • Exceptional analytical and problem-solving skills, with the ability to translate complex financial data into meaningful insights
  • Excellent communication and presentation skills, with the ability to effectively communicate financial concepts to both finance and non-finance stakeholders across all levels of organization from hourly to senior executive & BoD
  • Strong controllership & Risk Management mentality, with attention to detail and accuracy
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Proactive, self-motivated, and able to work independently as well as collaboratively within a team
  • Demonstrated ability to navigate ambiguity to deliver complex solutions without supervision
  • Ability to design and deliver data informed solutions that are effective in both the short and long term, as applicable
  • Proven ability to influence & be a change agent across various levels of organizations
  • Values collaboration and the contributions of others; builds trust with a broader team/group
  • Continuously seeking to build knowledge and skills, asking for feedback and willingness to act on it

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

EnvitaSolutions
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