Financial Analyst
Waste Industries

Houston, Texas

This job has expired.


GFL is looking for an operations focused financial planning and analysis (FP&A) Financial Analyst within an area containing multiple hauling companies, transfer stations, recycling facilities and landfills in various locations within a defined geographic region. The Financial Analyst will support the Central US Area which includes TX, MO, KS, AR, OK, KY and TN. They will be based out of our Houston TX Area Office. The incumbent will act in the role of a financial business partner with the Area staff and Regional Controllers, performing complex business analysis, evaluating detailed pro-forma's, assisting with bid creation/submittals, analyzing contracts and productivity optimization, managing acquisition/divesture due diligence and the integration or disposal process, responsible for supporting in the completion of annual budgets, monthly and quarterly forecasts. Primary duty is to support the Regional Controllers and Area staff by providing essential information and analysis that allows the Managers to make good business decisions that match up with corporate goals and objectives. This is a developmental role, with future progressive growth potential to Regional Controller, which may require relocation for the opportunity.

Key Responsibilities:

General Ledger Financial Statements:

  • Review, analyze financial statements
  • Review month end stats
  • View/print financial statements for personal review
  • Provides P&L analysis to AVP and Area Controller.
  • Provide verbal or written explanations for moderate-large variances from Base Line Plan
  • Provide tools to the field to help analysis their business.

Accounts Payable and Accounts Receivable:
  • Run monthly reports for AP, including PCard usage and PO clean up.
  • Enforce cutoff dates per Corporate Close Schedule
  • Ensure through direct communication with operational managers/staff that invoices are accrued per corporate policy. Provide training as necessary
  • Review P-card transactions and coding for timely submission
  • Review uncoded PCard reports and report results to the Area Controller

Fixed Assets:
  • Run capital spend reports for RVPs and AVP
  • Ensure capital requisitions are generated correctly
  • Run reports and evaluate as needed
  • Ensure capital is accrued properly at year end

Budgeting/Forecasting:
  • Assist operational leaders in setting time frames, reviewing, consolidating, modifying, and completing annual, quarterly, monthly budgets or forecasts
  • Participate in the completion of budgets (capital and financial) and forecasts in accordance with the corporate deadlines
  • Provide budget training to new managers

Acquisitions/Divestitures/Swaps/Municipal and other Bids:
  • Participate in the review, analysis, due diligence, pro formas, for any region related acquisition, divestiture, or swap as directed by the Regional Controller
  • Partner with managers or other executives, or individually as directed, to negotiate contracts, and attend to financial and operational matters as requested/required
  • Transition new acquisitions into existing branches or establish new branches, as needed
  • Participate in the preparation, review, presentation, and submittal of bids as directed
  • Schedule training of operational staff as needed
  • Schedule and coordinate meetings with department heads to transition the acquisition or divestiture process

Pricing:
  • Ensure through direct communication with operational managers/staff pricing for all services and equipment is established and reviewed routinely to reflect cost of providing equipment or service and desired margin
  • As directed, assist with implementing price adjustments as required to meet branch, region and corporate objectives

Billing:
  • If billing issues arise, investigate the issues and help with a solution.
  • Ensure that accounts receivable balances reflect timely payment of customer invoices
  • Ensure that company goals for accounts receivable management are met or exceeded

Knowledge, Skills, Abilities and Competencies:
  • Accounting/Business BA or BS Degree from a four (4) year college or university
  • 2-3 years of experience in the accounting/finance field in a medium to large business environment
  • Able to travel to and walk landfills, transfer Stations, material recycling facilities, and hauling facilities
  • Proficient in Microsoft Office with advance level expertise with Excel
  • Able to communicate effectively with internal and external customers
  • Strong work ethic, demonstrating integrity, trust, and maintain confidentiality
  • Able to be a self-starter capable of working effectively in a team environment or as an individual contributor
  • Possess excellent leadership, presentation, negotiation, analytical and communication skills
  • Excellent analytical, attention to detail, problem-solving, and negotiation skills
  • Able to prioritize workload and meet time sensitive deadlines
  • Strong business acumen and ability to work effectively across various teams and levels
  • Flexible to accept and adapt to change as well as the commitment to seek continuous improvement

#GFLTalent

We thank you for your interest. Only those selected for an interview will be contacted.

GFL Environmental is an equal opportunity employer and encourages women, Aboriginal people, persons with disabilities and members of visible minorities to apply. We seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences. GFL will provide accommodations to job applicants with disabilities throughout the recruitment process. If you require an accommodation, please notify us and we will work with you to meet your needs.


This job has expired.

Get Hired Faster

Subscribe to job alerts and upload your resume!

*By registering with our site, you agree to our
Terms and Privacy Policy.

More Sales jobs


GFL Industries
Baylis, Illinois
$30.00 per hour
Posted about 13 hours ago
GFL Industries
Thorp, Wisconsin
$25.00 per hour
Posted about 13 hours ago
GFL Industries
Indianapolis, Indiana
Posted about 13 hours ago
View Sales jobs »