Talent.com
FP&A Analyst, Operations Finance

FP&A Analyst, Operations Finance

Arcwood Environmental, LLCIndianapolis, IN, USA
job_description.job_card.30_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
  • serp_jobs.filters_job_card.quick_apply
job_description.job_card.job_description

g Opportunity to Join Our Legacy of Environmental Leadership!

Location : Corporate Office - Indianapolis, Indiana

About Us : At Arcwood Environmental, we are more than just a company; we are pioneers in industrial waste management, committed to creating a cleaner, safer world. Since our inception during the environmental movement of the 1970s, we've been at the forefront of solving complex environmental challenges. Headquartered in Indianapolis, Indiana with a dedicated team of 2,000+ employees spread across the United States, we provide innovative and compliant solutions to thousands of clients in diverse industries.

Why Arcwood?

  • Impactful Work : Be part of a team that makes a real difference. Our comprehensive services range from hazardous waste management and emergency response to onsite support and technical solutions, allow us to solve our customers' waste challenges. We are part of the solution. We don't generate any waste ourselves.
  • Growth Opportunities : At Arcwood, your contribution is valued beyond your job title. We believe in the power of continuous learning and growth, encouraging every employee to expand their skills and take on new challenges.
  • Safety First : Your health and safety are our top priorities. We foster a culture where every employee is empowered to act safely and ensure the well-being of their colleagues. Our mantra is Safe and Compliant, Always.
  • Collaborative Environment : Together we can achieve much more. Join a supportive and dynamic team where your ideas and efforts are recognized and rewarded.

Our Commitment : We are dedicated to fostering an inclusive and innovative workplace where every employee can thrive. As part of our team, you will have the freedom to contribute your expertise wherever needed, ensuring the success of our mission to protect the environment.

Our Vision : Our vision is to be the most trusted partner in the environmental services industry. We put our customers first and deliver agile, sustainable, and innovative solutions. We commit to nurturing top talent and creating lasting value for our customers, shareholders, communities, and the planet.

Our Ownership : Arcwood Environmental is backed by the EQT Infrastructure VI fund, enhancing our capabilities, and expanding our reach. EQT is a dynamic global investment powerhouse managing EUR 232 billion in assets (EUR 128 billion fee-generating). With a focus on Private Capital and Real Assets, EQT owns and supports leading companies across Europe, Asia-Pacific, and the Americas, fostering sustainable growth, operational excellence, and market leadership. This exciting ownership positions us for continued impacts and growth in the future.

FP&A Analyst, Operations Finance

As an FP&A Analyst, and part of our dynamic finance team, you will play a pivotal role in financial planning and analysis, driving critical business decisions and contributing to the overall success of the organization. Success in this role will be derived from strong analytical skills, a detail orientation and a background in finance with a passion for strategic financial planning.

This is a highly visible role where leading by example is necessary to drive change and make a positive impact on project and business outcomes.

Essential Functions & Requirements :

  • Prioritizes health and safety by adhering to policies, processes, and consistently maintaining safe practices
  • Collaborates with Operations and Sales Operations teams to facilitate the annual operations budget, ensuring alignment with sales budget and with overall business objectives and financial targets
  • Facilitates a rolling forecasting process with the Operations and Sales Operations teams, ensuring alignment with business objectives and accurate financial forecasting for near- and long-term supply / demand and operational capacity and capability
  • Assists in the annual budget process by collaborating with cross-functional teams to gather financial data, analyze trends, and develop accurate forecasts
  • Develops and maintains financial models, forecasting tools, and dashboards to support ongoing financial analysis and reporting needs, leveraging and enhancing the existing Oracle EPM environment
  • Partners with corporate leadership to facilitate rolling forecasting and capture changes in the corporate departments, aligning with business needs
  • Prepares standard monthly / quarterly reports for leadership review, providing insights into performance and action plans for necessary changes
  • Conducts variance analysis to identify key performance drivers and presents findings to senior management, offering actionable recommendations
  • Monitors and analyzes key financial metrics, identifying trends and potential risks or opportunities for the business
  • Collaborates with various stakeholders to provide ad-hoc financial analysis, support decision-making processes, and evaluate business initiatives and capital allocation decisions
  • Ensures compliance with financial policies, procedures, and regulations
  • Maintains the ability to travel up to 15%
  • Takes on additional duties as assigned to support the team and organization
  • Education :

  • Bachelor's degree in accounting, finance, statistics or related field (required)
  • Experience :

  • 3+ years of progressive experience in financial planning and analysis (required)
  • Previous experience in a corporate environment (preferred)
  • Proficient experience utilizing Microsoft Excel (required)
  • Previous experience with Oracle EPM or Microsoft Power BI (preferred)
  • Competencies :

  • Exceptional analytical and problem-solving skills, with the ability to translate complex data into meaningful insights
  • Strong communication and presentation skills, with the ability to effectively communicate complex concepts to a wide variety of stakeholders
  • Excellent attention to detail and commitment to accuracy, with the ability to manage multiple priorities and meet deadlines in a fast-paced environment
  • Self-motivated orientation with a proactive approach and the ability to work independently, as well as collaboratively within a team
  • Regular and predictable attendance to perform the functions and requirements of this role
  • Benefits, Compensation, & Workforce Diversity :

    Arcwood offers competitive pay and bonus incentives. Benefits include choice of medical, dental, and vision plans, flexible spending or health savings accounts, employee and dependent life insurance, short and long-term disability, 401(k) savings plan with 7% company match, and tuition reimbursement.

    Equal Opportunity Employer - Veterans & Disabilities

    A post-offer drug screen and background check will be required.

    serp_jobs.job_alerts.create_a_job

    Finance Analyst • Indianapolis, IN, USA

    Job_description.internal_linking.related_jobs
    • serp_jobs.job_card.promoted
    FP&A Analyst

    FP&A Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for an FP&A Analyst to support financial planning and analysis efforts remotely.Key Responsibilities Assist in the preparation of annual budgets, forecasts, and long-term fin...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Fraud Operations Analyst

    Senior Fraud Operations Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Security / Fraud Operations Senior Analyst with a strong background in Fraud Operations.Key Responsibilities Monitor and investigate security alerts and respond to escala...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Senior Finance Analyst

    Senior Finance Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior GTM Finance Analyst, Self Serve.Key Responsibilities Build, maintain, and improve financial models to forecast self-serve ARR Partner with cross-functional team...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Revenue Operations Analyst

    Revenue Operations Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Revenue Operations Analyst to maintain the accuracy and reliability of sales and finance data. Key Responsibilities Maintain HubSpot pipeline by ensuring opportunities a...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Revenue Finance Analyst

    Senior Revenue Finance Analyst

    VirtualVocationsIndianapolis, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Senior Analyst, Revenue Finance.Key Responsibilities Lead revenue forecasting and BvA analysis for major verticals, providing actionable insights to senior leadership ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Alloy Partners' (formerly High Alpha Innovation) Portfolio Future Opportunities

    Alloy Partners' (formerly High Alpha Innovation) Portfolio Future Opportunities

    Alloy PartnersIndianapolis, IN, US
    serp_jobs.job_card.full_time
    DON’T SEE THE ROLE YOU’RE LOOKING FOR?.We are always looking for entrepreneurs that are interested in founding a company with Alloy Partners (formerly High Alpha Innovation) as well as ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Finance Business Analyst

    Finance Business Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance Business Analyst with expertise in ERP, SaaS billing systems, and credit / collection systems. Key Responsibilities : Manage data flow from CRM to ERP for orders an...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Strategy and Operations Analyst

    Strategy and Operations Analyst

    VirtualVocationsIndianapolis, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Strategy and Operations Analyst.Key Responsibilities Build and maintain dashboards and KPI reporting to evaluate business performance and provide actionable insights Q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Procurement Operations Analyst

    Procurement Operations Analyst

    VirtualVocationsIndianapolis, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for an Associate, Procurement Operations Analyst.Key Responsibilities Facilitate and execute procure-to-pay processes including supplier contracts and purchase orders Collab...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Finance Manager - Cloud Costs

    Finance Manager - Cloud Costs

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance Manager - Cloud Costs.Key Responsibilities Partner with infrastructure leaders to manage cloud cost reporting, budgeting, and forecasting Develop and maintain ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Remote Finance Director - AI Trainer

    Remote Finance Director - AI Trainer

    Data AnnotationAnderson, Indiana
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Operations Analyst

    Operations Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for an Operations Analyst to implement and manage system reconciliation services for clients.Key Responsibilities Extracts and compiles financial data to produce reconciliati...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    • serp_jobs.job_card.new
    Pricing Operations Analyst

    Pricing Operations Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Pricing Operations Analyst.Key Responsibilities Manage pricing operations for a $10Bn revenue business unit Mitigate risk through careful contract review and execution...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_hours
    • serp_jobs.job_card.promoted
    Finance and Operations Leader

    Finance and Operations Leader

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Head of Finance, Accounting, and Business Operations.Key Responsibilities Lead financial strategy, operational excellence, and provide business insights to senior leade...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_1_day
    • serp_jobs.job_card.promoted
    Finance Analyst

    Finance Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance Analyst to support forecasting, planning, and analysis needs.Key Responsibilities Coordinate period close needs with the accounting team and support financial r...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Remote Financial Analyst - AI Trainer

    Remote Financial Analyst - AI Trainer

    Data AnnotationColumbus, Indiana
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Operations Analyst

    Operations Analyst

    NRG EnergyIndianapolis, IN, United States
    serp_jobs.job_card.full_time
    Welcome to the intersection of energy and home services.At NRG, we're all about propelling the next generation of leaders forward. We are driven by our passion to create a smarter, cleaner and more ...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Remote Senior Financial Analyst - AI Trainer

    Remote Senior Financial Analyst - AI Trainer

    Data AnnotationCarmel, Indiana
    serp_jobs.filters.remote
    serp_jobs.job_card.full_time +1
    We are looking for a finance professional to join our team to train AI models.You will measure the progress of these AI chatbots, evaluate their logic, and solve problems to improve the q...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_variable_days
    • serp_jobs.job_card.promoted
    Finance Analyst II

    Finance Analyst II

    VirtualVocationsIndianapolis, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Finance Analyst II - G&A.Key Responsibilities Develop financial schedules for Month End, Annual Operating Plan, and Forecast with a focus on data visualization Collabo...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30
    • serp_jobs.job_card.promoted
    Senior Revenue Operations Analyst

    Senior Revenue Operations Analyst

    VirtualVocationsSouthport, Indiana, United States
    serp_jobs.job_card.full_time
    A company is looking for a Sr Revenue Operations Analyst.Key Responsibilities Support the organization in managing data integrity Collaborate with sales users to verify data inputs and troublesh...serp_jobs.internal_linking.show_moreserp_jobs.last_updated.last_updated_30