Financial Planning and Analysis Manager

Company: Keter Environmental Services
Location: Stamford
Posted on: March 12, 2023

Job Description:

About UsKeter Environmental Services is a full-service waste and recycling management company operating on a national platform. As a national environmental services provider, we manage 500 client programs and work with over 1700 providers nationally. Our team is made up of real estate, financial, and environmental professionals that understand the complexities of commercial and municipal properties and the unique challenges they present. We specialize in developing value-based solutions to implement and maintain the most efficient, sustainable, and economical solution for each individual property's waste stream. Visit www.keteres.com for more information. Comprehensive Benefits PackageWe are a small business and are proud to offer big business perks for all our employees. For more information about Keter's perks go to http://online.flippingbook.com/view/391805623/ Hybrid work schedule, up to 3 days work from homeCompetitive CompensationAnnual Bonus Plan at Every LevelContinuous Learning and Development Opportunities401(k) Retirement Savings with Company Match; Immediate Vesting Medical & Dental InsuranceVision Insurance (Company Paid)Life Insurance (Company Paid)Short-term & Long-term Disability (Company paid)Employee Assistance Program Flexible Spending Accounts/Health Savings Accounts Paid Time Off (PTO) Including birthday off, community volunteer hours and summer Fridays9 Paid HolidaysJob purposeThis role plays an integral part in the organization's growth plans. With exposure to all aspects of budgeting, planning, analysis, and forecasting, this function has the ability to build out the reporting structure and manage the company's FP&A platform. Duties and responsibilities Works with management to design and implement internal and external reporting packages.Collaborates with internal teams to develop and leverage technology to support timely and accurate reporting which meets management requirements.Synthesizes raw data into actionable insights to drive business results; identifies key trends and opportunities for the business and reports the findings in a simple, and concise manner.Manages the cash flow reporting and forecasting process.Makes large and/or complex data more accessible, understandable, and usable by delivering data in a useful and appealing way to users.Monitors performance indicators, highlighting trends and analyzing variances.Supports the continued development of Budgeting, Financial Forecasting, Operating Plan, Modeling tools, and Dashboards.Researches and implements a planning tool for the organization.Partners with various groups to facilitate data integrations and reporting through leveraging technology.Prepares materials for the CFO and other senior executives, including assisting in the board decks, investor materials, and other executive updates.Improves performance by evaluating processes to drive efficiencies and understands ROI in departmental programs and operations.Participates in M&A activities, due diligence and acquisition integration.Continuously develops systems and processes; evaluates current processes, identifies best practices, develops plans to reach goals and implements improvements.Provides ad hoc analytical support to influence decision making with a financial and business perspective.*Perform other duties as assigned.Qualifications5+ years of FP&A experienceCorporate FP&A, Management Consulting, Private equity background preferredExperience working in a multiple operating unit business a plusAbility to interact with senior leadershipExceptional business judgment; capable of driving results with a focused, pragmatic approachAbility to formulate strategies and identify trends through research and analysis of various dataStrong written and verbal communication skillsDatabase management skills (SQL) including data visualizations (e.g., Power BI), is a plusPrevious experience in managing large data warehouses and planning tools implementation a plusExcel mastery required PI207810092

Keywords: Keter Environmental Services, Stamford , Financial Planning and Analysis Manager, Accounting, Auditing , Stamford, Connecticut