Job Details

This range is provided by Athens Services. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$123,000.00/yr - $150,000.00/yr

Direct message the job poster from Athens Services

• Lead the preparation, consolidation, and analysis of monthly financial results, providing detailed variance analysis and commentary for senior leadership.
• Oversee the annual budget, quarterly forecasts, and long-range financial planning process in collaboration with department heads and cross-functional teams.
• Build robust financial models and business cases to support capital investments, strategic initiatives, and cost-efficiency opportunities.
• Prepare and present executive-level reporting packages including dashboards, KPIs, and ad hoc performance reports.
• Enhance and streamline FP&A tools, systems, and processes to increase accuracy, scalability, and efficiency.
• Monitor key performance indicators and perform scenario modeling and sensitivity analyses to assess financial risks and opportunities.
• Collaborate with operational leaders to develop SMART goals that align with strategic priorities and track performance against objectives.
• Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Prepare monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company's financial accounting, monitoring, and reporting systems
• Ensure compliance with accounting policies and regulatory requirements
• Collecting, interpreting and reviewing financial information
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Reviewing, monitoring and managing budgets
• Developing strategies that work to minimize financial risk

Required Qualifications:

• Education: Bachelor's degree in Finance, Business, Accounting, or a related field.
• 5-8 years of experience in accounting and/or financial analysis
• Ability to synthesize large quantities of complex data into actionable information
• Ability to work and effectively communicate with senior-level business partners
• Excellent business judgment, analytical, and decision-making skills
• Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
• Strong demonstrated use of Excel, Word, and PowerPoint
• Ability to perform physical requirements of the position with or without reasonable accommodations.

Preferred Qualifications:

• Master's degree in Finance, Business, Accounting, or a related field.
• Industry experience in waste management, logistics, or transportation strongly preferred.
• Prior experience with customer billing and routing systems; familiarity with ERP platforms.
• Proficient in Workday and Adaptive Planning or similar FP&A tools.
• Advanced Excel and data analysis skills with strong attention to detail.

Physical:

• Problem solving, oral/written communication, analytical ability, calculating, concentration, & interpersonal abilities continuously.
• Eye/hand coordination, fingering (typing), handling, & wrist motion continuously.
• Standing & walking frequently.
• Bending, reaching, and stretching occasionally.
• Exposure to dust, smoke, fumes, odors, & noise occasionally.
• Exposure to grease, oil, chemicals, & wet conditions occasionally.
• Works inside only. Position considered office only.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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