Senior FP&A Analyst

Required Skills & Experience

Musts:

• Bachelor's degree in Accounting, Finance, Economics, or Business Administration
• 2+ years of financial work experience, must include developing forecasts & operating plans
• 3-5 years of financial analysis experience, demonstrating knowledge of managerial accounting, and key financial statement analysis (including income statement, balance sheet and cash flow statement)
• Demonstrates proficiency in Microsoft Excel, Word, and Access; adept at learning new technical skills and software quickly
• Exposure to Continuous Process Improvement programs
• Must be a highly motivated and organized individual with the ability to work independently or as part of a cross departmental team
• Experience in ERP systems - preferably SAP/S4 Hana, Hyperion Planning or other equivalent planning tool

Nice to Have Skills & Experience

Plusses:

• Lean Six Sigma
• Prior Experience in a B2B services business
• Cost accounting experience

Job Description

Day to Day:

Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for SCS Operations Leadership. Works directly with FP&A regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast, annual operating plan, long range plan, specific project analysis, and various ad-hoc requests. This position requires a hybrid schedule, the candidate will be in our Bannockburn office Tuesday through Thursday. Responsibilities include:

• Partners with Regional Finance Managers to provide ongoing support related to financial results by understanding business trends and drivers within the business to develop analysis-based recommendations for business.
• Drives profitable and sustainable results by advising regional stakeholders on risks and opportunities developed through scenario analysis and sensitivity testing. Report these risks/opportunities up to Senior Finance and Business Leadership.
• In partnership with the FP&A COE, performs in-depth analysis of monthly and quarterly results for assigned regions; develop narratives around variance analysis to present to key business leaders and senior leadership.
• Develops financial models, financial/operational metrics, reporting, or other analytical tools to guide business decisions.
• Responsible for the company's rolling forecast process for assigned regions (OPEX, Workforce Planning).
• Performs other related duties as required or requested. This includes, but is not limited to, providing support to finance and/or other teams and special projects as needed.
• Support in process of development of standard cost in coordination with our Standard Cost Manager inclusive of profitability and efficiency analysis and costing updates as necessary.
• Helps facilitate issue resolution and instillation of Purchase Orders into the Planning process along with monthly expense accruals.
• Coordinate with Strategic Sourcing team on impact of major contracts on financial results and financial forecast/plan.
• Partnership with the Commercial Finance team to understand components and drivers of Customer, Service Line, and Product Line profitability.
• Support the tracking of cost savings initiatives, efficiency initiatives, capital expenditure planning, and other strategic initiatives working in partnership with Engineering and TMO Office.
• Perform other duties and responsibilities, as assigned.