What are the responsibilities and job description for the FP & A Manager position at Wastequip?
Responsibilities:
- Drive accurate, consistent financial reporting.
- Support monthly P&L review process by reviewing actual results versus plan, preparing monthly variance reports for business owners, and analyzing key performance drivers
- Create locational and business unit forecasts monthly to provide insights into areas of risk and opportunity and influence business strategies
- Lead the development of monthly management presentations and supporting schedules, including business reviews, strategic plans, and other leadership presentations and annual plans as needed. Contribute toward Board presentations as applicable to your business
- Partner with executive management (divisional and consolidated) in creation of annual operating and strategic budgets in partnership with Commercial, Operations and Finance
- Provide actionable insight to Department heads on profitability and performance vs budget; provide operational suggestions to increase profit.
- Partner closely with field service centers and operations managers to provide financial guidance to business leadership.
- Conduct ad-hoc analyses and build financial models to inform strategies, investment recommendations, and new business opportunities.
- Lead and develop Senior Analyst reporting directly to FP&A Manager.
Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related business field
- 5 years progressive experience in analyst roles; FP&A experience required
- Financial analysis techniques, budgeting/forecasting processes
- Strong ability to analyze and interpret operational metrics and investment models
- Strong PC skills including CRM, BI, ERP and an advanced knowledge of Excel
- Analytical and organized with reliable attention to detail
- Excellent communication skills (both oral and written) with all levels of an organization
About Wastequip
Founded in 1989, Wastequip is the leading manufacturer of waste handling equipment in North America. We specialize in products, systems and solutions to help you collect, store, transport and manage a wide range of waste and recyclables. Wastequip is one of the few companies that manufactures a complete line of both steel and plastic waste handling equipment. We built our stress-free solutions with you in mind, making Wastequip the perfect place for one-stop sourcing.
Wastequip’s extensive product selection includes dumpsters, compactors, balers, carts and more. Our products are built to handle collection of household, commercial, and industrial waste and recyclables. Our experienced sales team specializes in assisting customers in finding the right solution for your waste or recycling needs. With facilities across North America, we have the product you need when and where you need it.
