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Financial Planning and Analysis Manager

Company: Keter Environmental Services
Location: Stamford
Posted on: March 17, 2023

Job Description:

About Us

Keter 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.
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Comprehensive Benefits Package
We 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
Hybrid work schedule, up to 3 days work from home
Competitive Compensation
Annual Bonus Plan at Every Level
Continuous Learning and Development Opportunities
401(k) Retirement Savings with Company Match; Immediate Vesting
Medical & Dental Insurance
Vision 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 Fridays
9 Paid Holidays

Job purpose
This 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.

5+ years of FP&A experience
Corporate FP&A, Management Consulting, Private equity background preferred
Experience working in a multiple operating unit business a plus
Ability to interact with senior leadership
Exceptional business judgment; capable of driving results with a focused, pragmatic approach
Ability to formulate strategies and identify trends through research and analysis of various data
Strong written and verbal communication skills
Database management skills (SQL) including data visualizations (e.g., Power BI), is a plus
Previous experience in managing large data warehouses and planning tools implementation a plus
Excel mastery required


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

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