21 час назад
Finance Support Manager
124 800 - 171 600$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Finance Support Manager (FP&A/Corporate Finance): Supporting financial planning, forecasting, reporting, and analytical initiatives across a large environmental services organization with an accent on financial modeling, scenario analysis, and profitability assessment. Focus on developing operating plans and forecasts, building KPI dashboards, analyzing performance drivers, and improving reporting automation.
Location: Walnut Creek, California, USA; full-time, onsite role
Salary: $124,800–$171,600 per year; 20% annual incentive plan target.
Company
provides recycling, waste, hazardous waste, environmental, and field services across North America.
What you will do
- Support annual operating plans, quarterly forecasts, and long-range financial models.
- Develop scenario models, sensitivity analyses, profitability assessments, and evaluations of business initiatives, capital expenditures, pricing strategies, and resource allocation.
- Prepare monthly and quarterly financial reporting packages and analyze variances, performance drivers, and business trends.
- Build KPI dashboards and management reports using Excel, Power BI, Tableau, or SQL.
- Improve financial processes through automation, data-quality controls, and standardized reporting.
- Support pricing analyses, commercial and municipal bids, market development projects, audits, and information requests from corporate functions.
Requirements
- MBA with a concentration in Finance, Accounting, Economics, or a related field.
- 4–7 years of progressive experience in FP&A, corporate finance, or finance business partnering.
- Strong analytical, quantitative, financial modeling, presentation, and communication skills.
- Advanced Excel proficiency, including pivot tables, financial modeling, and scenario analysis.
- Strong attention to detail, organization, prioritization, and ability to work in a high-volume environment.
- Ability to complete projects with minimal direction and work effectively within a team.
Culture & Benefits
- Medical, dental, and vision coverage.
- Health care and dependent care spending accounts.
- Short- and long-term disability, life insurance, and accidental death and dismemberment insurance.
- 401(k) plan with company match and Employee Stock Purchase Plan.
- Paid time off, employee discounts, and an Employee and Family Assistance Program.
- Work in an environmentally focused organization supporting recycling, waste management, sustainability, and decarbonization initiatives.
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