FP&A Analyst

5 months ago

Gurugram, India Waste Management Full time

As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, or veteran status.


Waste Management (WM), a Fortune 250 company, is the leading provider of comprehensive waste and environmental services in North America. We are strongly committed to a foundation of operating excellence, professionalism and financial strength. WM serves nearly 25 million customers in residential, commercial, industrial and municipal markets throughout North America through a network of collection operations, transfer stations, landfills, recycling facilities and waste-based energy production projects.

I. Job Summary
Under supervision audit and reconcile vendor invoices 

II. Essential Duties and Responsibilities 

To perform this job successfully, an individual must be able to perform the essential duties satisfactorily. Other minor duties may be assigned and may vary by department.
 

Prepare & analyze financial data/Reports and provide Budgeting & forecasting support. Manages financial planning, budgeting, and forecasting. Creates variance analysis reports and financial models. Escalates any financial issues to management. Meet and tracks all the key performance indicators (KPIs) and objectives. Presents monthly reports & Recommends Key Insights & strategies for increasing financial performance. Business partnering; Collaborates with stakeholders and senior members of the accounting & finance teams. Tagging and un-tagging of Revenue into the system to ensure the accurate reporting. Identify cost-saving opportunities and revenue enhancement strategies to optimize financial performance. Assist with optimization and automation efforts to make FP&A team more efficient & productive. Work collaboratively with other leaders across the company to drive growth. Perform ad hoc tasks/analysis in a variety of areas.

III. Qualifications
 

The requirements listed below are representative of the qualifications necessary to perform the job.

A. Education/Experience
 

Education: , or equivalent degree(accredited), or in lieu of degree, High School Diploma or GED (accredited), and four (4) years of relevant work experience Experience: 3 - 4 years of experience in the field of Audit, Accounts & Finance (in addition to education requirements)

B. Other Knowledge, Skills or Abilities Required

Strong analytical and modelling skills Strong Power BI Proficiency in MS Office Suite and ability to create, develop and present PowerPoint presentations. Ability to communicate effectively, both orally and in writing

Work Environment

Listed below are key points regarding environmental demands and work environment of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the job.
 

Required to use motor coordination with finger dexterity (such as keyboarding, machine operation, part of the work day; Required to exert physical effort in handling objects less than 30 pounds occasionally; Required to be exposed to physical occupational risks (such as cuts, burns, exposure to toxic chemicals, rarely; Required to be exposed to physical environment which involves dirt, odors, noise, weather extremes or similar elements rarely; Normal setting for this job is an office setting.

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