Finance Business Partner- FP&A

Rumpke; Bevis (OH); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) matching

Life insurance

Paid vacation

Job summary

Rumpke Waste & Recycling is seeking a Finance Business Partner to deliver financial modeling, budgets, forecasts, and insightful analysis across the organization. You will collaborate with departmental leaders to inform strategic planning and monitor performance against KPIs.

The role requires SAP ERP and SAC experience, advanced Excel skills, and a strong grasp of GAAP in a fast-paced, on-site environment. A CPA/CFA or MBA is preferred.

Qualifications

• 3-5 years of experience in financial planning and analysis, corporate finance, or accounting.
• Experience with SAP ERP and SAP Analytics Cloud (SAC).
• Experience with Power BI preferred.
• Waste industry knowledge preferred.
• Bachelor's degree in Finance or Accounting; Economics considered.

Responsibilities

• Collaborate with departmental leaders to prepare annual budgets and forecasts, ensuring alignment with strategic goals.
• Analyze budget vs. actual results, identifying and explaining key variances.
• Conduct in-depth financial analysis, including variance analysis and scenario modeling, to identify areas for improvement.
• Prepare and present monthly, quarterly, and annual financial reports to senior management to provide insight into financial performance.
• Forecast future financial performance and provide insights that drive effective decision-making.
• Monitor KPIs and assist in corrective action planning; work with cross-functional teams to gather financial and operational information.

Skills

GAAP knowledge

Advanced Excel

Financial modeling

Cross-functional collaboration

Strong communication

Attention to detail

Education

Bachelor's in Finance/Accounting

MBA preferred

Tools

SAP

SAP Analytics Cloud

Power BI

Job description

Corporate Campus | Corporate HQ
3990 Generation Dr
Cincinnati, OH 45251, USA

• On-site
• Professional
• Full-Time
• Requisition #: FINAN014139

Description

Rumpke is a family-owned and operated company that ranks as one of the largest firms in the waste and recycling industry. Our mission is simple: to deliver exceptional waste and recycling solutions to our customers and communities through a commitment to safety, service, the environment and the growth of our people.

When you join Rumpke, you’ll be part of a team providing essential services to millions of residents, businesses, and neighborhoods. You will enjoy competitive pay and comprehensive benefits, including health, dental, vision, matching 401(k), life insurance, paid vacation, and more.

This is your opportunity to make a difference for you and your family. Come join our team!

The Finance Business Partner will be responsible for providing financial modeling and reporting, analyzing budget vs. actual performance, and supporting the Financial Planning & Analysis team with financial insights that inform effective decision-making across the organization. This role partners closely with departmental leaders to prepare budgets and forecasts, conducts in-depth financial analysis, and presents findings to senior management to support strategic planning and business performance monitoring.

Responsibilities of Position:

• Collaborate with departmental leaders to prepare annual budgets and forecasts, ensuring alignment with strategic goals
• Analyze budget vs. actual results, identifying and explaining key variances
• Conduct in-depth financial analysis, including variance analysis, trend analysis, and scenario modeling, to identify areas for improvement
• Prepare and present monthly, quarterly, and annual financial reports to senior management to provide insight into financial performance
• Forecast future financial performance and provide insights that drive effective decision-making
• Monitor business performance against key performance indicators (KPIs) and assist in corrective action planningWork closely with cross-functional teams to gather financial and operational information and provide finance-based recommendations
• Provide financial modeling, reporting, and analysis to support FP&A initiatives
• Perform other duties as assigned

Supervisory Responsibility:

• This position will not manage employees

Skills & Abilities Needed for Position:

• Strong working knowledge of accounting principles (GAAP), financial statements, and the general ledger, with a solid understanding of business operations required
• Advanced Excel and financial modeling proficiency (budgets, forecasts, variance analysis) required
• Ability to work collaboratively across Finance and other departments to ensure financial reporting meets organizational needs
• Excellent verbal and written communication skills, with the ability to convey complex financial information in a clear manner
• Excellent organizational and time management skills to handle financial analysis, ensuring work is completed accurately and on time
• Strong analytical and problem-solving skills with keen attention to detail

Experience & Knowledge Needed for Position:

• 3-5 years of experience in financial planning and analysis, corporate finance, or accounting required
• Experience with SAP (ERP) and SAP Analytics Cloud (SAC) required
• Experience with Power BI preferred
• Waste industry knowledge preferred
• Bachelor's degree in Finance, Accounting required (Economics considered)
• Master's degree (MBA) or professional certification (CPA, CFA) preferred

Physical Requirements in a Regular Workday:

• Occasionally lifting/carrying a max of 10 lbs
• Rarely pushing/pulling a max of 10 lbs
• Continuously working inside; rarely working outside
• Frequently sitting; rarely standing/walking

Additional Working Conditions/Aspects:

• Ability to travel between offices, as required
• Legally eligible to work in the United States
• Valid driver's license (if applicable)
• Must successfully complete pre-employment testing
• Must be able to read and speak the English language

This job description is intended to describe the general nature, complexity, and level of work to be performed by employees assigned to this position and is not to be construed as an exhaustive list of responsibilities, duties, and/or skills required. It does not prescribe or restrict the work that may be assigned. Furthermore, this does not establish an employment contract and is subject to change at the discretion of the company.

Rumpke Waste and Recycling is committed to equality in all aspects of employment. It is Rumpke's policy to provide equal opportunities to all employees and potential employees without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

Qualifications

Education

Required

Bachelors or better in Relevant field.

High School or better.

Preferred

General Education Diploma or better.

Masters or better in Relevant field.

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws.For further information, please review the Know Your Rights notice from the Department of Labor.