Financial Analyst
Tradebe

Job Info

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Tradebe Environmental Services is a global leader in environmental services with US Headquarters in Merrillville, IN. Tradebe was founded in 1984 with the vision of helping industrial and chemical companies manage the increasing complexity of the waste they generate, ensuring safety for the people and the environment. Today, we continue to innovate and evolve as we maintain our firm commitment to propelling the circular economy and creating a more sustainable world. We actively contribute by managing all kinds of environmental liabilities in a safe and sustainable manner, focusing on reusing or recycling raw materials and energy, and being dedicated to meeting our customers' environmental goals. In the United States, Tradebe Environmental Services has 30 sites and serves customers from a broad range of markets, from petrochemicals to aerospace and hospitals, with unparalleled safety and quality standards.

Job description

Main Purpose

As a Finance Business Partner with Tradebe you will partner with business operations to design and prepare various financial and budget analyses in the areas of profit planning, capital expenditures, cash flow, budgeting and forecasting.

The role

Key job responsibilities

Budgeting and forecasting:

• Collaborate with cross-functional teams to develop business budgets and accurate forecasts that align with company goals

Financial Analysis:

• Conduct in-depth financial analysis of business performance including trends by analyzing current and historical data as well as current financial statements
• Identify, define, and assess key performance indicators that would assist in management decision making on areas for improvement or concern
• Standard costs definition and calculation

Reporting:

• Actively participate in month end closing accounting and analysis
• Prepare meaningful monthly reporting for upper management, define dashboards and key indicators according to business conditions

Financial modeling:

• Create financial models to evaluate and assess potential scenarios for business improvement or cost reduction

Deviation analysis:

• Monthly analysis of actual financial performance against budget, forecast and prior year; develop strong working relationships with operations and accounting teams in order to provide meaningful explanations for variances and suggest corrective actions

Investment analysis:

• Prepare and analyze operation capital investments working with engineering, sales, and operations managers

Other

• Ad hoc analysis as needed
• Other duties as assigned
  

The person

Qualifications

• Bachelor's degree in Accounting, Finance, Economics, or a related field is preferred
• Master's degree a plus
• 8-10 years relevant financial analysis experience; manufacturing experience a plus
• Advanced Microsoft Excel and PowerPoint experience required
• SAP/PowerBI experience a plus
• Self-starter willing to learn the business to provide valuable analysis of all aspects of the Profit and Loss (P&L) statement including elements of gross margin and operating expenses
• Critical thinker with a desire to learn new things, correct root cause issues, and improve processes
• Attention to detail with ability to work with large data files

Physical Requirements

• Sitting at a computer for long periods of time
• On site at least 3 days per week

We offer

Why Tradebe is Right for You

• Student loan repayment assistance
• Medical (including telehealth), dental and vision
• 401k Retirement match
• Flexible spending accounts (FSA)
• Health savings accounts (HSA)
• Agency paid, basic life and AD&D insurance
• Career ladders, professional development, and promotion opportunities
• Leadership opportunities
• Great work environment and culture

Tradebe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national origin, gender, sexual orientation, gender identity, age, physical or mental disability, genetic factors, military/veteran status or other characteristics protected by law
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This job has expired.