Sr Analyst, FP&A
Reworld WasteAbout the role
Who we are
For more than 40 years, Reworld has been a leader in sustainable waste solutions, providing our customers with innovative solutions that help them achieve carbon-negative outcomes.
Our Vision
Reworld is leading the charge to a carbon-negative future through revolutionary sustainable materials management solutions that reduce, reuse, recycle and reimagine waste for the benefit of society and the environment.
Our Business
Reworld partners with businesses by offering cutting-edge engineering and innovative solutions, to help customers reduce, reuse, recycle and recover value from waste streams and meet or exceed their sustainability goals.
Our Value
Reworld's differentiator comes from our ecosystem of technology, facilities and partnerships, trusted by the world’s largest organizations to reimagine waste management for a smarter, more sustainable world.
All that we’re missing is you. Apply today!
About the role
The Senior Analyst, Financial Planning & Analysis will be an integral member of Reworld’s Finance team, supporting internal management reporting and financial analysis for total company financial results, budgeting, and forecasting process, and provide analytical support across a number of functions and strategic analysis /special projects.
The position will report to the Manager, Overheads & will entail:
- Key team member in the preparation of the company wide process of the annual Budget and monthly forecast
- Key team member in the preparation of presentations for executive leadership including monthly forecast and annual budget, as well presentations to the Board of Directors
- Prepare, report, and monitor key financial and non-financial performance indicators including reviewing key operating statistics, financial walks vs prior forecast/budget/prior year, preparing/reviewing management dashboards, etc.
- Collaboration with key stakeholders: internal finance team; business operations teams for developing forecasts and budgets; accounting / external reporting teams for close process and supporting financial analysis
- Provide variance explanations and business insights in concise manner
- Performing ad hoc analysis / special projects that may arise in a typical corporate finance organization
Sr Analyst, Financial Planning & Analysis
Location: Florham Park, NJ (Hybrid schedule 3 days in office/2 days from home)
Reports to: Manager of Overheads
Experience Required: 3+ Years
Travel Percentage: As needed
Education Required: BS or BA degree in finance, accounting, or economics. MBA / CPA a plus
This job offers an exciting growth opportunity with a very competitive Total Rewards package that includes:
- A Competitive Base Salary
- Performance based Annual Incentive Plan
- Great benefits including PTO, health insurance from Day 1, up to 7% company contribution for Retirement Savings Plan and 401K match
Education & Experience requirements
- BS or BA degree in finance, accounting, or economics and minimum 3 years relevant experience.
- MBA / CPA is a plus.
Other key skills required include:
- Very strong analytical skills, especially regarding understanding drivers of P&L and cash flow
- Strong computer skills, including high proficiency in Excel and PowerPoint
- Working knowledge of Enterprise Performance Management (EPM) tools a plus (Oracle Enterprise Planning and Budgeting Cloud Service or Hyperion; SmartView Adhoc reporting)
- Self-motivated, high energy, effective at working collaboratively to deliver exceptional results
- Ability to interact confidently with all levels of the organization / management
- The ability to deliver high quality work under pressure of tight deadlines
All Reworld positions require a candidate's ability to perform the duties and responsibilities of the role while upholding Reworld's Values, including (but not limited to) contributing to a safe and inclusive workplace, delivering results through trust, and building breakthrough capabilities.
Please note that Level, Title and/or Salary may be adjusted based on the applicant's experience or sk
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