Senior FP&A Analyst

Senior FP&A Analyst

Insight Global's medical waste management client is seeking a Senior FP&A Analyst who will be responsible for providing strategic P&L and finance analysis for SCS Operations Leadership. Works directly with FP&A regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast, annual operating plan, long range plan, specific project analysis, and various ad-hoc requests. This position requires a hybrid schedule, the candidate will be in our Bannockburn office Tuesday through Thursday. Responsibilities include:

• Partners with Regional Finance Managers to provide ongoing support related to financial results by understanding business trends and drivers within the business to develop analysis-based recommendations for business.
• Drives profitable and sustainable results by advising regional stakeholders on risks and opportunities developed through scenario analysis and sensitivity testing. Report these risks/opportunities up to Senior Finance and Business Leadership.
• In partnership with the FP&A COE, performs in-depth analysis of monthly and quarterly results for assigned regions; develop narratives around variance analysis to present to key business leaders and senior leadership.
• Develops financial models, financial/operational metrics, reporting, or other analytical tools to guide business decisions.
• Responsible for the company's rolling forecast process for assigned regions (OPEX, Workforce Planning).
• Performs other related duties as required or requested. This includes, but is not limited to, providing support to finance and/or other teams and special projects as needed.
• Support in process of development of standard cost in coordination with our Standard Cost Manager inclusive of profitability and efficiency analysis and costing updates as necessary.
• Helps facilitate issue resolution and instillation of Purchase Orders into the Planning process along with monthly expense accruals.
• Coordinate with Strategic Sourcing team on impact of major contracts on financial results and financial forecast/plan.
• Partnership with the Commercial Finance team to understand components and drivers of Customer, Service Line, and Product Line profitability.
• Support the tracking of cost savings initiatives, efficiency initiatives, capital expenditure planning, and other strategic initiatives working in partnership with Engineering and TMO Office.
• Perform other duties and responsibilities, as assigned.