Senior Financial Analyst
2 weeks ago
BENEFITS
Veolia's comprehensive benefits package includes paid time off policies, as well as health, dental and vision insurance. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.
Position Purpose:
Perform and assist with standardized transactional margin analysis across branches. Drive revenue and EBITDA growth by leading efforts to ensure follow-up actions are taken. Perform other various cost analysis, including operational processing costs, to advise local leadership teams on pricing strategies and drive profitability growth. Assist with development of financial modeling tools and KPI’s to improve budgeting and forecasting. Other financial tracking, modeling and reporting as necessary.
Primary Duties/responsibilities:
Provide financial and margin analysis in close partnership with local Branch teams
Drive revenue/EBITDA growth by ensuring follow-up actions of findings
Performing other specific cost analysis as required, such as operational processing costs
Assist with creating/designing financial modeling tools (Project Telescope) to be used for budgets, flashes and forecasting
Assist branches with budgeting/forecasting as necessary
Developing/Reviewing KPIs to be used to track actual results plus forecast future results
Assist with tracking, auditing and reporting operational efficiencies and savings
Other financial analysis, modeling and reporting as necessary
This is a hybrid position.
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