Strategic FP&A Analyst — Forecasting, Insights & Growth

Keter Environmental Services; Stamford (CT); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Competitive Compensation

Annual Bonus Plan

401(k) Retirement Savings with Company

Medical & Dental Insurance

Vision Insurance

Life Insurance

Disability Insurance

Employee Assistance Program

Flexible Spending Accounts/Health SAV

Job summary

Waste Harmonics Keter, a leader in managed waste services, seeks an FP&A Analyst to support budgeting, forecasting, and performance reporting across the organization. This role partners with Senior FP&A Analyst and Head of Finance Partnering & FP&A to deliver financial insights, drive business performance, and support strategic decisions in a fast-paced environment.

Strong analytical mindset and cross-functional collaboration are essential.

Qualifications

• 2–4 years of FP&A, Accounting or related finance experience
• Bachelor's degree in Accounting, Economics, Analytics or related field
• Strong understanding of financial statements, budgeting, and forecasting
• Advanced Excel skills with pivot tables and complex formulas

Responsibilities

• Support company-wide budgeting, forecasting, and financial planning processes, ensuring accuracy and alignment with business objectives
• Prepare monthly financial statements, including income statements, balance sheets, and cash flow statements, for review by Senior FP&A Analyst
• Develop financial and operational reports to support executive leadership and business decision-making
• Analyze financial performance against budgets and forecasts, identifying variances, trends, and key business drivers
• Partner with functional leaders across Commercial, Operations, ST&P, and CPTO to provide financial insights and support informed decisions
• Assist with forecast updates, accruals, cash flow reporting, and ongoing financial performance monitoring
• Conduct ad hoc financial and operational analyses to support business initiatives, leadership requests, and shareholder reporting
• Support financial business cases by evaluating program costs, performance, and potential financial impact
• Collaborate with the PMO to support program budgeting, financial tracking, and reporting
• Partner with Data & Insights to improve reporting consistency and support self-service reporting capabilities
• Maintain SOPs and documentation while identifying opportunities to strengthen controls
• Identify reporting inefficiencies and recommend process improvements that enhance accuracy and financial visibility
• Support executive, Board, and investor reporting requirements while meeting deadlines

Skills

Financial planning

Budgeting

Forecasting

Excel

Data analysis

Cross-functional collaboration

Financial reporting

Education

Bachelor's degree

Tools

Datarails

Oracle NetSuite

Power BI

Job description

Waste Harmonics Keter, a leader in managed waste services, seeks an FP&A Analyst to support budgeting, forecasting, and performance reporting across the organization. This role partners with Senior FP&A Analyst and Head of Finance Partnering & FP&A to deliver financial insights, drive business performance, and support strategic decisions in a fast-paced environment.

Strong analytical mindset and cross-functional collaboration are essential.