Financial Analyst

GFL Environmental Inc.; Kansas City (MO); Sur place; USD 70 000 - 95 000; Plein temps

Résumé du poste

GFL Environmental Inc. is hiring for an FP&A/Business Analyst to support budgeting, forecasting, and monthly financial reporting in an on-site Kansas City office.

You will analyze actual results, compare with budgets and forecasts, and deliver variance analysis and proactive insights to drive business decisions. The ideal candidate has 2–4 years in business analysis/FP&A, strong Excel and ERP/BI tool skills, and a disciplined, growth-oriented mindset to navigate multi-source data and changing

Qualifications

• Bachelor's degree in engineering, finance, accounting, economics, mathematics, computer science, or a similar discipline.
• 2-4 years of relevant experience in business analysis and financial planning.
• Strong attention to detail and ability to analyze financial data.

Responsabilités

• Provide and assist in implementing creative solutions that fills gaps in reporting capabilities.
• Identify trends, benchmark, and report on outliers.
• Analyze actual results versus budget/forecasts to determine financial status.
• Consolidate and analyze budget, forecast, and actual data.
• Support monthly/quarterly reporting requirements and presentations.
• Assist with budgets and forecasts of monthly, quarterly, and yearly periods.
• Prepare month and quarter end deliverables and variances.
• Provide financial and operational analysis and decision support to the business.

Connaissances

Analytical mindset

Attention to detail

Change oriented

Problem solving

Data analysis

Formation

Bachelor's degree in engineering, finance, accounting, economics, mathematics, computer science, or similar

Outils

Workday

Great Plains

Cognos

Power BI

Excel

Description du poste

This is an on-site position reporting to the Kansas City Office.

Key Responsibilities:

• Provide and assist in implementing creative solutions that fills the gaps in the out-of-the-box reporting capabilities
• Identify trends, facilitate benchmarking and report on the outliers
• Track and determine financial status by analyzing actual results in comparison with budget / forecasts
• Consolidate and analyze financial data (budget, forecast, actual)
• Support with preparation of monthly and quarterly reporting requirements and presentations
• Support preparation of budgets and forecasts of monthly, quarterly and yearly
• Finalize financial reporting deliverables for month and quarter end
• Provide variance analysis on a monthly / quarterly basis in accordance with head office deadlines
• Review operational statistics and report KPls in accordance with pre-set timelines
• Provide financial and operational analysis and value-added decision support to business
• Provide financial expertise in the development of business cases to support new initiatives and/or enhancements to current processes in addition to providing post implementation analysis of new business
• Provide ad hoc financial planning and analysis; develop new reports, run models, and ongoing evaluation of projects
• Observe and document data management processes. Plan process improvements and translate these into system change requirements.
• Maintain prototype reports during initial business review and support finalization of requirements for permanent reports
• Review post implementation analysis on new business initiatives
• Maintain highest integrity with regard to the Company's policies

Knowledge, Skills and Competencies:

• Bachelor's degree in engineering, finance, accounting, economics, mathematics, computer science, or a similar discipline
• 2-4 years of relevant experience in business analysis and financial planning
• Strong attention to detail, and ability to flow through financial transactions
• Able to support tight schedules and provide timely analysis
• Analytical mindset including the ability to define solutions to abstract problems, test solutions, and apply critical thinking
• Open-minded and growth oriented
• Must possess a desire to effect change and make a difference in the organization
• Able to navigate through and decipher large multi-source datasets, model out the unknown and incorporate the results in budgeting and forecasting
• Handle ambiguity and excel in a dynamic and rapidly changing environment
• Excellent computer literacy covering ERP, operational and Microsoft office suite, with a black (our favorite color elsewhere is green) belt proficiency in Excel
• System savvy - previous knowledge of Workday, Great Plains, Cognos and Power BI is good but it is the ability to learn and adapt to the new systems that is really an asset
• Office environment, some occasional travel may be required from time to time at various company locations
• Some periodic overtime is expected during busy seasons

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