Manager Of Reporting And Analytics

Summary

The Manager of Financial Planning & Analysis (FP&A) to lead the financial planning, budgeting, forecasting, and analytical activities that drive executive decision-making and operational success. This role will provide actionable insights that improve financial visibility and performance across the organization.

Job Description

• Lead the preparation, consolidation, and analysis of monthly financial results, providing detailed variance analysis and commentary for senior leadership.
• Oversee the annual budget, quarterly forecasts, and long-range financial planning process in collaboration with department heads and cross-functional teams.
• Build robust financial models and business cases to support capital investments, strategic initiatives, and cost-efficiency opportunities.
• Prepare and present executive-level reporting packages including dashboards, KPIs, and ad hoc performance reports.
• Enhance and streamline FP&A tools, systems, and processes to increase accuracy, scalability, and efficiency.
• Monitor key performance indicators and perform scenario modeling and sensitivity analyses to assess financial risks and opportunities.
• Collaborate with operational leaders to develop SMART goals that align with strategic priorities and track performance against objectives.
• Monitor the day-to-day financial operations within the company (payroll, invoicing, and other transactions)
• Prepare monthly and quarterly management reporting
• Participate in strategic data analysis, research, and modeling for senior company leadership
• Support project analysis, validation of plans, and ad-hoc requests
• Manage the company's financial accounting, monitoring, and reporting systems
• Ensure compliance with accounting policies and regulatory requirements
• Collecting, interpreting and reviewing financial information
• Predicting future financial trends
• Reporting to management and stakeholders, and providing advice how the company and future business decisions might be impacted
• Producing financial reports related to budgets, account payables, account receivables, expenses etc.
• Developing long-term business plans based on these reports
• Reviewing, monitoring and managing budgets
• Developing strategies that work to minimize financial risk

Required Qualifications:

• Education: Bachelor's degree in Finance, Business, Accounting, or a related field.
• 5-8 years of experience in accounting and/or financial analysis
• Ability to synthesize large quantities of complex data into actionable information
• Ability to work and effectively communicate with senior-level business partners
• Excellent business judgment, analytical, and decision-making skills
• Knowledge of financial reporting and data mining tools such as SQL, Access, etc.
• Strong demonstrated use of Excel, Word, and PowerPoint
• Ability to perform physical requirements of the position with or without reasonable accommodations.

Preferred Qualifications:

• Master's degree in Finance, Business, Accounting, or a related field.
• Industry experience in waste management, logistics, or transportation strongly preferred.
• Prior experience with customer billing and routing systems; familiarity with ERP platforms.
• Proficient in Workday and Adaptive Planning or similar FP&A tools.
• Advanced Excel and data analysis skills with strong attention to detail.

Physical/Environmental Demands:

• Physical:

• Sitting, seeing, hearing, speaking & smelling continuously.

• Problem solving, oral/written communication, analytical ability, calculating, concentration, & interpersonal abilities continuously.

• Eye/hand coordination, fingering (typing), handling, & wrist motion continuously.

• Standing & walking frequently.

• Bending, reaching, and stretching occasionally.

• Environmental:

• Exposure to dust, smoke, fumes, odors, & noise occasionally.

• Exposure to grease, oil, chemicals, & wet conditions occasionally.

• Works inside only. Position considered office only.

Salary: $123.000 - $150,000/year

Benefits:

• Competitive wages
• Comprehensive benefit package Medical, Dental, Vision
• 401K
• Life Insurance
• Paid Vacation and Sick Time
• Career plan
• Recognition programs
• Professional development learning
• An exceptional work environment

Athens will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring Ordinance and any other applicable state, federal or local laws. EEO/M/F/disability/veteran