Casella Waste Systems, Inc.
Overview
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Financial Analyst
role at
Casella Waste Systems, Inc. The Financial Analyst is responsible for performing quantitative analysis that helps drive business decisions, identifying trends and variances in key financial and operating data, assisting with the budgeting and forecasting process to enhance accuracy of financial projections and accountability, and collaborating with members across the organization on various projects aimed at improving financial performance. The incumbent gathers and analyzes financial information, sales analytics, and other key performance indicators and data points to help drive execution against financial goals across the company. Key Responsibilities
Performs monthly and quarterly analysis of operating results and key metrics through trend and variance analysis. Participates in annual budgeting and forecasting activities by preparing related reports, identifying notable trends and variances, and ensuring alignment to company-wide strategies. Collaborate with members of the finance team in developing driver-based financial models, statistical analyses, and continually refining the budgeting and forecasting process to improve overall accuracy and accountability. Develop reports to provide department and divisional leaders with actual financial results versus projected results. Analyzes and evaluates environmental, social, and governance (ESG) disclosures, key metrics, opportunities, and goals, as well as sustainability-related targets, reporting, and initiatives. Builds and maintains pro-forma models for prospective acquisitions, divestitures, business opportunities, and development projects; assists with due diligence as needed. Performs sales analytics and supports customer profitability analysis. Coordinates with members of the finance team to develop multi-year projections for strategic planning, debt and equity offerings, credit rating agency reviews, reporting materials, and due diligence. Reports current or expected financial performance based on trends, key metrics, and data from business intelligence tools and creates financial models to guide decision-making across the organization. Analyzes financial returns, key financial metrics, and the impact to financial statements related to capital investment opportunities to make recommendations for action. Participates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values. Career Path & Qualifications
Financial Analyst I : 0-2 years of corporate financial analysis experience. Knowledge of financial analysis, annual budgets, and modeling. Ability to build relationships and provide clear recommendations based on research. Financial Analyst II : 2-5 years of progressive forecasting, financial analysis, statistical analysis, and corporate finance functions. Knowledge of financial analysis and modeling; effective collaboration across the organization. Sr. Financial Analyst : 5+ years of progressive financial analysis experience. MBA, CFA, or CPA preferred but not required. Leads tasks and projects; strong stakeholder management and leadership capabilities; mentors team members. Education, Experience & Qualifications
The successful candidate will have a Bachelor’s Degree in finance, economics, accounting, statistics, or business administration and 0-2 years of progressive financial work experience. Effective project leadership skills, ability to balance data gathering with key staff collaboration, and a demonstrated ability to work as part of a team in a collaborative environment are required. Excellent verbal, written, analytical, and presentation skills; multitasking and deadline management; strong time management and organizational abilities. Strong computer and financial modeling skills; leadership and interpersonal abilities are expected. An MBA, CFA, or CPA is optional for this position. Attributes
Analytically minded and self-directed with meticulous attention to detail and the ability to see the bigger picture. Outstanding problem-solving skills, statistical knowledge, and the ability to work under pressure with tight deadlines are essential. Benefits
Medical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, and More. Employment Details
Seniority level
– Entry level Employment type
– Full-time Job function
– Finance and Sales Referrals increase your chances of interviewing at Casella Waste Systems, Inc. by 2x Get notified about new Financial Analyst jobs in
Rutland, VT .
#J-18808-Ljbffr
Join to apply for the
Financial Analyst
role at
Casella Waste Systems, Inc. The Financial Analyst is responsible for performing quantitative analysis that helps drive business decisions, identifying trends and variances in key financial and operating data, assisting with the budgeting and forecasting process to enhance accuracy of financial projections and accountability, and collaborating with members across the organization on various projects aimed at improving financial performance. The incumbent gathers and analyzes financial information, sales analytics, and other key performance indicators and data points to help drive execution against financial goals across the company. Key Responsibilities
Performs monthly and quarterly analysis of operating results and key metrics through trend and variance analysis. Participates in annual budgeting and forecasting activities by preparing related reports, identifying notable trends and variances, and ensuring alignment to company-wide strategies. Collaborate with members of the finance team in developing driver-based financial models, statistical analyses, and continually refining the budgeting and forecasting process to improve overall accuracy and accountability. Develop reports to provide department and divisional leaders with actual financial results versus projected results. Analyzes and evaluates environmental, social, and governance (ESG) disclosures, key metrics, opportunities, and goals, as well as sustainability-related targets, reporting, and initiatives. Builds and maintains pro-forma models for prospective acquisitions, divestitures, business opportunities, and development projects; assists with due diligence as needed. Performs sales analytics and supports customer profitability analysis. Coordinates with members of the finance team to develop multi-year projections for strategic planning, debt and equity offerings, credit rating agency reviews, reporting materials, and due diligence. Reports current or expected financial performance based on trends, key metrics, and data from business intelligence tools and creates financial models to guide decision-making across the organization. Analyzes financial returns, key financial metrics, and the impact to financial statements related to capital investment opportunities to make recommendations for action. Participates in training and other learning opportunities to expand knowledge of the company, products, sales, and services and performs any other duties needed to help drive our vision, fulfill our mission, and/or abide by our core values. Career Path & Qualifications
Financial Analyst I : 0-2 years of corporate financial analysis experience. Knowledge of financial analysis, annual budgets, and modeling. Ability to build relationships and provide clear recommendations based on research. Financial Analyst II : 2-5 years of progressive forecasting, financial analysis, statistical analysis, and corporate finance functions. Knowledge of financial analysis and modeling; effective collaboration across the organization. Sr. Financial Analyst : 5+ years of progressive financial analysis experience. MBA, CFA, or CPA preferred but not required. Leads tasks and projects; strong stakeholder management and leadership capabilities; mentors team members. Education, Experience & Qualifications
The successful candidate will have a Bachelor’s Degree in finance, economics, accounting, statistics, or business administration and 0-2 years of progressive financial work experience. Effective project leadership skills, ability to balance data gathering with key staff collaboration, and a demonstrated ability to work as part of a team in a collaborative environment are required. Excellent verbal, written, analytical, and presentation skills; multitasking and deadline management; strong time management and organizational abilities. Strong computer and financial modeling skills; leadership and interpersonal abilities are expected. An MBA, CFA, or CPA is optional for this position. Attributes
Analytically minded and self-directed with meticulous attention to detail and the ability to see the bigger picture. Outstanding problem-solving skills, statistical knowledge, and the ability to work under pressure with tight deadlines are essential. Benefits
Medical, Dental, Vision, Life & Disability Insurance, Maternity & Parental Leave, Flexible Spending Accounts, Discounted Stock Program, 401K, Employee Awards, Employee Assistance Plan, Wellness Incentive, Tuition Assistance, Career Pathways, and More. Employment Details
Seniority level
– Entry level Employment type
– Full-time Job function
– Finance and Sales Referrals increase your chances of interviewing at Casella Waste Systems, Inc. by 2x Get notified about new Financial Analyst jobs in
Rutland, VT .
#J-18808-Ljbffr