Financial Analyst I at Casella Waste SystemsWindham, Connecticut, United States — full-time

Position Summary

The Financial Analyst provides advanced financial support and conducts high-level analysis of revenue, credit expenses, and overhead, while working with regional leadership to make decisions about expense management, and provide accurate and data-based information on our profitability. The incumbent will provide regional support including basic journal preparation, account reconciliations, and monthly and quarterly tracking and reporting.

Key Responsibilities

Monitors highly advanced key financial performance measures by analyzing financial data while considering company goals and financial standing.

Performs basic month-end, regional level journal entries and account reconciliations.

Understands the software systems used in the billing of CRS to enable efficient billing processes and ability to locate information upon request of the customer and/or other departments.

Creates and present Proformas when requested by managers to analyze profitability before, during and after the initial set-up of accounts.

Guides and assists divisions with large account billing and reporting to decrease the chance of inaccuracy.

Reports, analyzes, and interprets complex financial and operating data for the assigned area, including cost analysis, market niche reporting, profitability analysis, regional geographic performance assessment, pricing analysis, cost-volume-process analysis and any other analysis pertaining to the interest of management.

Assists as needed in preparing budgets and forecasts with reviews to ensure accuracy.

Participates in the preparation and compilation of financial plans, including division specific modeling, graphic presentation of both operating and financial data to enhance management's ability to plan and monitor the key factors that management uses track performance.

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 Definitions & Distinctions:

Financial Analyst: