FP&A Analyst

Who We Are

We are Waste Harmonics Keter, your partner in handling complex waste operations.

Growing steadily for nearly 25 years, we have become the choice provider for managed waste services by pairing high-touch, white-glove customer service with data-driven, tech-enabled programs. From developing proprietary monitoring technology to linking arms with other industry leaders to strengthen our operations, we have a storied history of doing what's needed to serve our customers well.

Who We’re Looking For

The FP&A Analyst  plays a key role in supporting financial planning, budgeting, forecasting, and performance reporting across the organization. Working closely with the Senior FP&A Analyst and reporting to the Head of Finance Partnering & FP&A, this position provides financial insights that support strategic decision-making and drive business performance.

The ideal candidate is analytical, detail-oriented, and proactive, with a strong understanding of financial principles and a passion for translating complex data into actionable business insights. This individual thrives in a fast-paced environment, enjoys collaborating with cross-functional teams, and brings a continuous-improvement mindset to financial processes and reporting.

What You’ll Be Doing

• Support company-wide budgeting, forecasting, and financial planning processes, ensuring accuracy and alignment with business objectives
• Prepare monthly financial statements, including income statements, balance sheets, and cash flow statements, for review by the Senior FP&A Analyst
• Develop financial and operational reports to support executive leadership and business decision-making
• Analyze financial performance against budgets and forecasts, identifying variances, trends, and key business drivers
• Partner with functional leaders across Commercial, Operations, ST&P, and CPTO to provide financial insights and support informed decisions
• Assist with forecast updates, accruals, cash flow reporting, and ongoing financial performance monitoring
• Conduct ad hoc financial and operational analyses to support business initiatives, leadership requests, and shareholder reporting
• Support financial business cases by evaluating program costs, performance, and potential financial impact
• Collaborate with the Program Management Office (PMO) to support program budgeting, financial tracking, and reporting
• Partner with the Data & Insights team to improve reporting consistency, leverage analytical tools, and support self-service reporting capabilities
• Maintain financial processes, standard operating procedures (SOPs), and documentation while identifying opportunities to strengthen controls
• Identify reporting inefficiencies and recommend process improvements that enhance accuracy, efficiency, and financial visibility
• Support executive, Board, and investor reporting requirements while meeting established deadlines

What You’ll Bring to the Table

• 2–4 years of experience in Financial Planning & Analysis, Accounting, Financial Analysis, or a related finance role
• Bachelor's degree in Accounting, Economics, Analytics, or a related field, or equivalent experience
• Strong understanding of financial statements, accounting principles, budgeting, and forecasting
• Advanced Microsoft Excel skills, including pivot tables, complex formulas, and data visualization
• Experience analyzing large datasets, identifying trends, and explaining financial performance drivers
• Experience supporting annual budgeting, financial forecasting, and financial statement preparation
• Strong financial modeling, analytical, and problem-solving capabilities
• Ability to interpret complex financial information and communicate insights to business stakeholders
• Strong attention to detail with a commitment to accuracy and data integrity
• Excellent organizational and time management skills with the ability to meet competing deadlines
• Strong written and verbal communication skills with the ability to collaborate across departments
• Proactive, adaptable, and comfortable working independently while contributing to team objectives

Preferred Skills

• Experience with FP&A software such as Datarails
• Familiarity with Oracle NetSuite, Power BI, or similar ERP and reporting platforms
• Experience creating Excel macros or automating financial reporting processes
• Experience supporting investor, Board, or executive-level financial reporting
• Experience contributing to financial process improvements, reporting enhancements, or system optimization initiatives
• Experience working in a cross-functional finance environment and supporting financial business cases

What’s Good to Know

• This role is part of the Finance team and reports to the Head of Finance Partnering & FP&A
• The position works closely with the Senior FP&A Analyst and supports financial business partnering across multiple departments
• The role combines financial analysis, budgeting, forecasting, reporting, and process improvement
• Collaboration with functional leadership and the Data & Insights team is an important part of the position
• Success requires strong financial acumen, analytical thinking, attention to detail, and the ability to communicate the story behind the numbers
• The position offers opportunities to expand financial expertise, contribute to cross-functional initiatives, and take on greater ownership of financial deliverables

What We Bring to the Table

• Competitive Compensation
• Annual Bonus Plan at Every Level
• Continuous Learning and Development Opportunities
• 401(k) Retirement Savings with Company Match; Immediate Vesting
• Medical & Dental Insurance
• Vision Insurance (Company Paid)
• Life Insurance (Company Paid)
• Short-term & Long-term Disability (Company Paid)
• Employee Assistance Program
• Flexible Spending Accounts/Health Savings Accounts
• Paid Time Off (PTO), Including Birthday Off, Community Volunteer Hours, and a Friday Off in the Summer
• 7 Paid Holidays

At Waste Harmonics Keter, we celebrate diversity and are committed to creating an inclusive environment for all employees. We welcome candidates from all backgrounds to apply.