Strategic Financial & Operations Analyst (Remote)

Rubicon; Atlanta (GA); Hybrid; USD 70,000 - 100,000; Full time

Job summary

Rubicon is seeking a Financial & Operations Analyst to strengthen financial reporting, budgeting, forecasting, and core finance operations across the business. This role partners cross-functionally with Sales, Sourcing, SMB / E-commerce, and Key Accounts to drive pricing, cost modelling, and profitability improvements.

You will support month-end close, KPI reporting, and the preparation of leadership reports, while contributing to budgeting and annual planning.

Qualifications

• Bachelor's degree in Finance, Accounting, or Economics required.
• 2 years FP&A or related experience.
• Strong Excel and PowerPoint skills.
• Solid GAAP knowledge and financial reporting experience.

Responsibilities

• Report on actuals vs. budget with variance and trend analysis.
• Support month-end closing, KPI reporting, and ad hoc analyses.
• Prepare monthly/quarterly reporting packages for leadership and Board.
• Assist in annual Budget creation with Key Account Directors.
• Partner with Sales on RFP pricing, cost modeling, and benchmarking.
• Analyze hauler costs and identify optimization opportunities.
• Track late fees and ensure process compliance improvements.
• Develop reporting for Rubicon Asset Management and capex planning.
• Lead SMB and E-commerce analysis to maximize profitability.
• Validate sales commission data with cross-functional teams.
• Travel and/or onsite work as needed.

Skills

FP&A experience

Variance analysis

Excel

PowerPoint

GAAP knowledge

Cross-functional collaboration

Financial reporting

Budgeting & forecasting

Education

Bachelor's degree in Finance, Accounting, or Economics

High School Diploma or equivalent

Tools

EPM tools

Job description

Rubicon is seeking a Financial & Operations Analyst to strengthen financial reporting, budgeting, forecasting, and core finance operations across the business. This role partners cross-functionally with Sales, Sourcing, SMB / E-commerce, and Key Accounts to drive pricing, cost modelling, and profitability improvements.

You will support month-end close, KPI reporting, and the preparation of leadership reports, while contributing to budgeting and annual planning.