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Title:  Senior FP&A Analyst (Hybrid Schedule)

Requisition Id:  20185
Job Function:  Finance
Career Area:  Corporate Jobs
Work Location:  Chicago - Riverside

About Us:

At Stericycle, we deliver solutions and drive innovations that protect the environment, people, and public health. This includes working to create a more sustainable, shared future. Our innovative solutions make a difference in people's lives, communities, and our planet by protecting their health and well-being. Change your career. Change your world. Join Stericycle and help protect health and well-being in a safe, responsible, and sustainable way.

Position Purpose:

Responsible for providing strategic P&L and finance analysis for SCS Operations Leadership.  Works directly with FP&A regional finance managers and RVPs/DOMs to drive forward the monthly financial forecast, annual operating plan, long range plan, specific project analysis, and various ad-hoc requests.  Support all matters pertaining to finance for our Field Operations Leadership.

Key Job Activities:

•    Automate reporting at BU/Region/District/Location and profit center / cost center level for financial P&L, metrics, and other dashboards
•    Consolidate data between legacy and new system to produce consistent trend analysis, including account mapping, hierarchy alignments, etc.
•    Partner with Monarch and EPM teams to develop data and reporting requirements for operations
•    Partner with Operation/Engineering/EMP to standardize data sourcing, metrics definition, analytical methodology, and drive continuous improvement in financial support to operation leadership
•    Partners with Regional Finance Managers to provide ongoing support related to financial results by understanding business trends and drivers within the business to develop analysis-based recommendations for business
•    Drives profitable and sustainable results by advising regional stakeholders on risks and opportunities developed through scenario analysis and sensitivity testing. Report these risks/opportunities up to Senior Finance and Business Leadership
•    In partnership with the FP&A COE, performs in-depth analysis of monthly and quarterly results for assigned regions; develop narratives around variance analysis to present to key business leaders and senior leadership
•    Develops financial models, financial/operational metrics, reporting, or other analytical tools to guide business decisions
•    Responsible for the company’s rolling forecast process for assigned regions (OPEX, Workforce Planning)
•    Performs other related duties as required or requested.  This includes, but is not limited to, providing support to finance and/or other teams and special projects as needed
•    Support in process of development of standard cost in coordination with our Standard Cost Manager inclusive of profitability and efficiency analysis and costing updates as necessary
•    Helps facilitate issue resolution and instillation of Purchase Orders into the Planning process along with monthly expense accruals
•    Coordinate with Strategic Sourcing team on impact of major contracts on financial results and financial forecast/plan
•    Partnership with the Commercial Finance team to understand components and drivers of Customer, Service Line, and Product Line profitability
•    Support the tracking of cost savings initiatives, efficiency initiatives, capital expenditure planning, and other strategic initiatives working in partnership with Engineering and TMO Office
•    Perform other duties and responsibilities, as assigned
 

Education/Experience :

•    Education equivalent to bachelor’s degree in Accounting, Finance, Economics, or Business Administration, and major/minor in MIS or CIS is a plus
•    Experience in Power BI/Power Query/Tableau/Cognos/etc.
•    Experience in consolidating and interpreting large dataset, and/or data mining / data analytics (including Power BI) preferred
•    Experience in business intelligence, data warehousing, Artificial Intelligence / Machine Learning is a plus
•    Understand system development process and be able to oversee the process from concept to deployment, taking large scale processes/financials and implementing into production
•    Demonstrates ability to build and automatic operation metrics dashboard
•    Experience in financial modelling and leveraging advanced analytics to provide actionable insights and support business decisions
•    Two or more years of financial analysis experience, demonstrating knowledge of managerial accounting, and key financial statement analysis (including income statement, balance sheet and cash flow statement). Financial work experience must include developing forecasts & operating plans
•    Demonstrates proficiency in Microsoft Excel, Word, and Access. Adept at learning new technical skills and software quickly
•    Exposure to Continuous Process Improvement programs (Lean, Six Sigma) is a plus
•    Must be a highly motivated and organized individual with the ability to work independently or as part of a cross departmental team
•    Prior Experience in a B2B services business preferred
•    Experience in SAP/S4 Hana, Hyperion Planning or other equivalent planning tool, and cost accounting experience preferred 
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Benefits:

Stericycle currently offers its employees the option to participate in a full range of benefits, including a health care program which includes medical, dental, vision and prescription coverage, healthcare and dependent care flexible spending accounts, life and accidental death and dismemberment insurance, an employee assistance program, tuition reimbursement, paid vacation and sick time, a 401(k) plan, and an employee stock purchase plan. Participation in some programs requires that employees be regularly scheduled to work a minimum number of hours and/or to have fulfilled a waiting period after they begin employment with Stericycle.

Disclaimer:

Disclaimer:  The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job.  This document does not create an employment contract, implied or otherwise.  Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.  To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.


Nearest Major Market: Chicago