Financial Analyst: Strategy, Forecasting & Insights

GFL Environmental Inc.; Kansas City (MO); On-site; USD 70,000 - 110,000; Full time

Job summary

GFL Environmental Inc. seeks an on-site Financial Planning & Analysis professional in Kansas City to drive budgeting, forecasting and monthly/quarterly reporting. You will analyze actuals vs budgets, develop insights, and support strategic business cases.

You will collaborate with cross-functional teams, manage multi-source data, and contribute to process improvements while ensuring timely, accurate financial reporting.

Qualifications

• Bachelor's degree in a relevant discipline.
• 2-4 years of experience in business analysis and financial planning.
• Strong attention to detail and ability to follow budgets.
• Ability to meet tight schedules and provide timely analysis.
• Analytical mindset and problem-solving skills.
• Growth-oriented and change-minded.
• Ability to navigate multi-source datasets for budgeting and forecasting.
• Comfort with ERP systems and office software.
• Occasional travel may be required.

Responsibilities

• Provide and implement creative reporting solutions.
• Identify trends, benchmarking, and report on outliers.
• Analyze actual results against budget/forecasts.
• Consolidate and analyze financial data (budget, forecast, actual).
• Prepare monthly and quarterly reporting and presentations.
• Assist budgets and forecasts for monthly, quarterly, yearly.
• Finalize reporting deliverables for month/quarter end.
• Provide variance analysis with deadlines.
• Review KPIs and report operational metrics.
• Deliver financial analysis for business initiatives and post-implementation review.
• Support ad hoc financial planning, reporting, and models.
• Document data processes and translate into system changes.

Skills

Analytical thinking

Excel proficiency

ERP systems knowledge

Power BI

Budgeting & forecasting

Education

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

Tools

Workday

Great Plains

Cognos

Power BI

Job description

GFL Environmental Inc. seeks an on-site Financial Planning & Analysis professional in Kansas City to drive budgeting, forecasting and monthly/quarterly reporting. You will analyze actuals vs budgets, develop insights, and support strategic business cases.

You will collaborate with cross-functional teams, manage multi-source data, and contribute to process improvements while ensuring timely, accurate financial reporting.