Senior FP&A Leader - Forecasting & Insights

Waste Management

Houston (TX)

Hybrid

USD 85,000 - 120,000

Full time

14 days+

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Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

Life Insurance

Short-Term Disability

Stock purchase plan

401(k) match

Paid vacation

Company holidays

Personal days

Job summary

Waste Management in Houston, TX seeks a senior financial analyst to deliver advanced financial analysis for enterprise forecasting, budgeting and performance reporting. You will lead monthly P&L and free cash flow forecasts, align assumptions across statements with stakeholders, and develop reporting for senior leadership, including MBRS and QBRs.

The role includes variance analysis, support of the annual Financial Plan, process improvement, and system optimization of OneStream.

Qualifications

Bachelor’s degree in accounting, business administration or similar field; four years of relevant experience if no degree.
Five years of experience expected in financial analysis or related roles.
Strong Excel and PowerPoint skills; OneStream experience preferred.

Responsibilities

Lead the development of monthly enterprise-wide P&L and free cash flow forecasts.
Collaborate with stakeholders to ensure consistent assumption application across projected statements.
Develop financial and operational performance reporting for senior leadership (MBRs, QBRs).
Perform variance analysis of monthly cash flow actuals vs Plan; identify risks and opportunities.
Support annual Financial Plan and sensitivity testing of key metrics.
Lead process-improvement projects and forecast-accuracy initiatives.
Ensure OneStream functionality and coordinate system support for users.