Demo

FP&A & Operations Performance Analyst

MSH
Baltimore, MD Full Time
POSTED ON 3/6/2025
AVAILABLE BEFORE 6/6/2025

My company, MSH, is exclusively partnered with a leading waste management and recycling company that offers comprehensive waste disposal services, including collection, processing, disposal, and recycling, catering to both residential and commercial clients.

Ideal Candidate will have experience in Logistics, Construction, Waste Management, Oil & Gas, or Shipping.

Key Responsibilities

Operational Intelligence Leadership

  • Develop real-time dashboards tracking route efficiency metrics : customers / mile, labor utilization, and disposal site throughput
  • Conduct root-cause analysis on operational variances (equipment failures vs. weather disruptions) using statistical process control methods
  • Validate data integrity across ~7 operational systems through weekly reconciliation audits (e.g., activity documented in system, correct locations being utilized etc.)

Financial-Operational Bridge

  • Convert daily tonnage / hours data into monthly P&L forecasts with ±3% accuracy
  • Model CAPEX requirements for new contracts using service capacity algorithms
  • Update pricing models quarterly using actual fuel / maintenance cost trends
  • Compliance Orchestration

  • Implement predictive safety analytics using historical incident data and maintenance records.
  • Design training programs for dispatchers on route logging standards (100% GPS verification compliance).
  • Coordinate quarterly "Route Stress Tests" simulating 20% driver absenteeism scenarios.
  • Critical Skills

  • Advanced Analytics : Multivariate regression modeling for route optimization
  • Technical Fluency : Power BI / Tableau dashboard creation, SQL query writing
  • Operational Acumen : Waste industry route planning constraints (DOT hours, payload limits)
  • Financial Modeling : Activity-based costing for per-route profitability
  • Change Management : Implementing data governance in evolving levels of maturity environments
  • Experience Requirements

  • 3 years in transportation / logistics FP&A with exposure to :
  • Dynamic routing software (Roadnet, TruckLogics)
  • Fleet maintenance cost tracking (WEX Fuel Cards, Fleetio)
  • Labor productivity metrics (stops / hour, tons / labor $)
  • Logistics and manufacturing capacity management shipping receiving
  • Proven success in :
  • Reducing route redesign cycles from quarterly to weekly cadence
  • Implementing predictive equipment downtime models
  • Training non-technical teams on data entry protocols
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