
Manager, FP&A
Reworld Waste
full-time
Posted on:
Location Type: Hybrid
Location: Florham Park • New Jersey, New York • 🇺🇸 United States
Visit company websiteJob Level
SeniorLead
Tech Stack
ERPOracleTableau
About the role
- Lead the Field FP&A function, providing critical insights into key performance indicators such as Profitability, Key Business Insights, and Goal Targeting/Tracking.
- Analyze and interpret operational financial data, collaborating closely with Sales, Operations, and Planning to enhance profitability.
- Embrace thought leadership amongst peers and senior leaders, driving discussions and projects to deliver planned results and accountability.
- Drive efficiency in processes, reducing workload to effectively implement LEAN culture.
- Act as a liaison between Finance and Operations, delivering value-added management information and actionable advice to drive performance improvement.
- Strategic partner with Sales & Operations teams to drive commitment and adherence to full year targets.
- Provide comprehensive financial analysis and support to the Reworld Senior Leadership Team and Department heads.
- Collaborate with facility operations, sales, and finance teams to develop accurate and timely monthly forecasts, long-term plans, and annual budgets tailored to commercial operations.
- Construct, maintain and update financial models, ensuring accuracy and relevance in decision-making processes.
- Drive and execute ad hoc projects aimed at enhancing financial processes and operational effectiveness.
- Comfortable working in a 'gray space' environment, where defining processes and establishing new operating rhythms become regular.
Requirements
- Bachelor's degree required; MBA preferred
- 7+ years of relevant finance experience with a strong background in FP&A roles; M&A experience is advantageous.
- Proficiency in creating, producing, and maintaining Power BI / Tableau / MicroStrategy tools and dashboards preferred.
- Proficiency in NetSuite or similar ERP systems, advanced Excel, and PowerPoint skills; familiarity with Oracle Smart View is a plus.
- Exceptional interpersonal and communication skills, both written and verbal.
- Strong organizational, analytical, and problem-solving abilities.
- Proven track record of driving process efficiencies and problem-solving within complex organizations.
- Demonstrated ability to manage multiple projects concurrently with meticulous attention to detail.
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
financial analysisfinancial modelingprofitability analysisbudgetingforecastingLEAN methodologyM&A experienceadvanced ExcelPower BITableau
Soft skills
interpersonal skillscommunication skillsorganizational skillsanalytical skillsproblem-solving skillsattention to detailproject managementthought leadershipcollaborationaccountability
Certifications
Bachelor's degreeMBA