Corporate Senior Financial Analyst

Overview

Recology Corporate is seeking a Senior Financial Analyst. Local Bay Area candidates are preferred. This position is based in San Francisco and is not fully remote; it operates as a hybrid role with three in-office days per week.

Role and Responsibilities

Under general direction, the Senior Financial Analyst tracks financial performance, analyzes business performance and market conditions to develop forecasts, and advises senior management on tactical and strategic decisions to sustain financial health and profitability.

• Prepares key management reports highlighting actuals to budgets, forecasts, prior year, and trends.
• Maintains and updates monthly and quarterly dashboard presentations for the C-suite and Board of Directors.
• Prepares and assists with various cost allocations for the annual budget process (Management fees, health and welfare, insurance costs).
• Builds financial models and enhances existing models.
• Manages the monthly cash flow schedule.
• Assists with the company-wide capital budgeting process and maintains the capital forecast schedule.
• Researches and prepares the monthly capital report.
• Reviews capital change orders and project requisition forms (PRFs) to ensure accuracy and confirm sufficient budgeted funds.
• Partners with the Finance team to manage the record-keeping of the Company's self-insurance programs.
• Analyzes cash flow, expenditures, revenue, depreciation, and investments to recommend actions and/or modifications regarding financial procedures, plans, and controls.
• Drives efficiencies and continuous improvement by streamlining, standardizing, and automating processes and reporting requirements.
• Understands and leverages various data sources to capture company and market data for financial and business analytics.
• Assists with implementing, monitoring, and supporting the Company’s financial reporting tools (Hubble and GlobalSoft) and provides user training.
• Assists with the maintenance and creation of financial reports and customized queries.
• Performs ad hoc reports and analyses as requested.
• Prepares year-end audit schedules.
• Other duties as assigned.

Qualifications

• 4+ years of experience in FP&A, preferably in a corporate FP&A role.
• Proficiency with financial reporting fundamentals (P&L, balance sheet, cash flow statements, key metrics reporting) and accounting principles.
• Familiarity with and ability to perform ROI calculations for capital projects, RFPs, and acquisitions (Net Present Value, IRR, also performing WACC and sensitivity analysis).
• Advanced proficiency with MS Office, particularly Excel, Word, and PowerPoint.
• ERP experience, ideally JD Edwards.
• Proven ability to learn technologies quickly and manage change efficiently, proactively, and in a positive manner.
• Self-motivated and highly organized; ability to multi-task, adjust priorities, and handle diverse responsibilities simultaneously.
• Analytical thinking skills, statistical knowledge, and ability to meet deadlines.
• Oral and written communication skills.

Education

High school or GED required; Bachelor's Degree preferred.

Experience

• Accounting: 1 year required.
• Financial analysis: 4 years required.

Location and Work Arrangement

Location: Hybrid remote in San Francisco, CA 94111. This role requires three days in-office per week. Local Bay Area candidates preferred.

Employment Type

Full-time.

Compensation

Pay: $113,760.00 - $142,000.00 per year.

Benefits

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Commuting benefits
• Referral program
• Retirement plan
• Tuition reimbursement
• Vision insurance