RB Global Inc.
The Senior FP&A Analyst role at
RB Global Inc.
focuses on supporting the Operations team by preparing consolidated revenue and operating expense analyses and delivering timely, accurate financial information and actionable insights to support strategic decision-making.
Responsibilities
Perform regular analysis of financial information and account variances, providing clear, meaningful explanations
Collaborate with Operations, Accounting, and other FP&A team members to develop accurate forecasts and identify key variance drivers
Lead the budgeting process for the teams you support
Leverage technology to improve reporting efficiency and develop tools that deliver valuable insights to stakeholders
Support special projects and prepare technical memoranda to document findings and issues
Assist in preparing financial and presentation materials for Monthly and Quarterly Business Reviews
Provide insightful analysis, performance benchmarks, and KPIs to support the Operations team
Maintain a strong understanding of key business drivers, and partner with business units to identify opportunities for efficiency improvements
Proactively identify and recommend process improvements to enhance team effectiveness
Mentor junior FP&A team members to support their professional development
Partner with regional Controllers to ensure accurate accounting, effective risk mitigation, and thorough variance analysis reviews
Qualifications
5+ year of experience in an FP&A role with budgeting and forecasting experience
Advanced knowledge of Microsoft Excel
Experience with data analysis
Knowledge of TM1/Planning & Analytics is desirable
Detail oriented
Knowledge of Oracle is a plus
Knowledge of standard accounting practices
Experience with Tableau or other BI platform
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RB Global Inc.
focuses on supporting the Operations team by preparing consolidated revenue and operating expense analyses and delivering timely, accurate financial information and actionable insights to support strategic decision-making.
Responsibilities
Perform regular analysis of financial information and account variances, providing clear, meaningful explanations
Collaborate with Operations, Accounting, and other FP&A team members to develop accurate forecasts and identify key variance drivers
Lead the budgeting process for the teams you support
Leverage technology to improve reporting efficiency and develop tools that deliver valuable insights to stakeholders
Support special projects and prepare technical memoranda to document findings and issues
Assist in preparing financial and presentation materials for Monthly and Quarterly Business Reviews
Provide insightful analysis, performance benchmarks, and KPIs to support the Operations team
Maintain a strong understanding of key business drivers, and partner with business units to identify opportunities for efficiency improvements
Proactively identify and recommend process improvements to enhance team effectiveness
Mentor junior FP&A team members to support their professional development
Partner with regional Controllers to ensure accurate accounting, effective risk mitigation, and thorough variance analysis reviews
Qualifications
5+ year of experience in an FP&A role with budgeting and forecasting experience
Advanced knowledge of Microsoft Excel
Experience with data analysis
Knowledge of TM1/Planning & Analytics is desirable
Detail oriented
Knowledge of Oracle is a plus
Knowledge of standard accounting practices
Experience with Tableau or other BI platform
#J-18808-Ljbffr