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Manager, Financial Planning & Analysis-Covanta Environmental Solutions (CES) Asheboro, NC

Covanta Browns Summit Full-Time
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Position Description

About Covanta Environmental Solutions: Covanta Environmental Solutions offers comprehensive industrial material management services to companies seeking solutions to some of today's most complex environmental challenges. With a nationwide network of treatment, recycling and energy-from-waste facilities, Covanta Environmental Solutions enables customers to mitigate risk and reach their sustainability goals. For more information, visit URL blocked - click to apply .

About Covanta: Covanta is a world leader in providing sustainable waste and energy solutions. Annually, Covanta’s modern Energy-from-Waste facilities safely convert approximately 20 million tons of waste from municipalities and businesses into clean, renewable electricity to power one million homes and recycle approximately 500,000 tons of metal. Through a vast network of treatment and recycling facilities, Covanta also provides comprehensive industrial material management services to companies seeking solutions to some of today’s most complex environmental challenges. For more information, visit URL blocked - click to apply .

Information on our facilities is available at URL blocked - click to apply . For career opportunities, visit URL blocked - click to apply . Covanta is an Equal Opportunity Employer.

EOE AA M/F/Protected Veteran Status/Disability EEO is the Law Poster (The poster can be found at http://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf) Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.

This position, working under the direction of Senior Director of Finance & Accounting for CES, will be responsible for preparing the monthly forecast, annual budgets, long term plans and variance analysis. This position will assist the Senior Director Finance &  Accounting in providing financial consulting and strategic support to senior management including preparing financial presentations, capital expenditure analysis, industry/peer group comparisons and other projects requested by the senior management. The FP&A function will act as the analytical engine of the company to provide insights and to support optimal business decision making.

 

Responsibilities:

  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures.

  • Monitor performance indicators, highlighting trends and analyzing causes of variances.

  • Analyze monthly financials in tandem with the Financial Controllers to complete the month-end accounting close with focus on the operations.

  • Act as a link between Finance and all other business areas; preparing value added management information and advice to facilitate improved performance.

  • Support Senior Management Team and Departments heads with in-depth analysis.

  • Work closely with the facility operations and finance team to develop accurate and timely monthly forecasts, long term plans once/twice a year and annual budgets.

  • Periodic reporting (monthly, quarterly, six monthly, annually) to various stakeholders.

  • Understand financial models and keep them updated.

  • Ad hoc projects as required.

Position Requirements

Required –

  • Bachelor’s degree required and CPA or MBA preferred

  • Minimum of 10+ years of relevant experience

  • Strong experience in FP&A roles

  • NetSuite or similar ERP experience. Proficient with Excel and PowerPoint.  Longview experience is a plus.

  • Excellent interpersonal and communication skills, both written and verbal

  • Excellent organizational, analytical and problem solving skills

  • Ability to manage multiple projects concurrently with attention to detail and accuracy

  • Proven track record for driving process efficiencies and problem solving

    (Internal Code:  *LI-COV)

 

Recommended skills

Forecasting
Finance
Capital Expenditure
Analysis
Management
Revenues
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Job ID: 9289

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