About the role
Working capital is at the forefront of everything we do! We are looking for a dynamic, detailed oriented Senior Financial Analyst who will lead the monthly forecasting and annual budget process for the Treasury team, including models for working capital, debt and balance sheet analysis, which are integral for critical decision making. The ideal candidate understands the importance of the balance sheet (not just the P&L) and is an expert with balance sheet KPIs such as DSO & DPO.
The role requires the ability to work independently under tight deadlines, with the utmost attention to detail, and produce accurate, high quality financial analysis for C Level decision support.
Key Functions:
- Lead the monthly forecasting and annual budget process for the Treasury and Shared Services working capital model
- Collaborate with internal finance partners including Accounts Receivable, Accounts Payable, FP&A, Controllership and Treasury to gather key model inputs for alignment
- Prepare and improve the monthly Treasury reporting package, comparing actual results against forecast and budget. Provide variance analysis and commentary to explain differences in performance and make improvements going forward. To be successful in this role, you will develop strong business partnerships to bridge financial model expectations to actual business results.
- Update and create reconciliation schedules supporting forecasting trends for working capital
- Other ad-hoc duties
Requirements:
- Must have a Treasury or FP&A background, CPA designation (or actively pursuing/near completion)
- 3-5 years of work experience required
- Sharp problem-solving skills
- Roll-up your sleeves mindset with the ability to drive complex analysis over the finish line
- Ability to work with complex data sets, understand systems and data processing
- Must be able to manage deliverables efficiently in a high-pressure environment
- Have attention to detail, and ability to multi-task and prioritize in a fast-paced environment
- Ability to work in a team and with colleagues across different departments
- Experience with Great Plains, Cognos and Workday is an asset
- Flexibility to work additional hours as required
We thank you for your interest. Only those selected for an interview will be contacted. GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com
About GFL Environmental Inc.
GFL Environmental is the only major diversified environmental services company in North America offering services in solid waste management, liquid waste management and soil remediation.
Through a strategically located network of facilities across Canada the United States, GFL’s dedicated, professional team of employees provides local service to more than 4 million households under municipal contracts and to more than 135,000 industrial, commercial and institutional customers.
We offer an unparalleled commitment to customer service, reliability and efficiency and maintain an unwavering focus on safety and compliance with environmental and legislative requirements.
At GFL, we believe that by providing accessible, cost-effective environmental solutions we will encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.
GFL Environnement est la seule grande entreprise de services environnementaux diversifiés en Amérique du Nord offrant des services de gestion des déchets solides, de gestion des déchets liquides et d'assainissement des sols.
Grâce à un réseau stratégiquement situé au Canada et aux Etats-Unis, l'équipe professionnelle et dévouée d'employés de GFL offre un service local à plus de 4 millions de foyers sous contrat municipal et à plus de 135 000 clients industriels, commerciaux et institutionnels.
Nous offrons un engagement inégalé à l'égard du service à la clientèle, de la fiabilité et de l'efficacité, et nous mettons l'accent sur la sécurité et le respect des exigences environnementales et légales.
Chez GFL, nous croyons qu'en offrant des solutions environnementales accessibles et rentables, nous encouragerons une plus grande responsabilité environnementale et nous permettrons à nos clients et aux collectivités.
About the role
Working capital is at the forefront of everything we do! We are looking for a dynamic, detailed oriented Senior Financial Analyst who will lead the monthly forecasting and annual budget process for the Treasury team, including models for working capital, debt and balance sheet analysis, which are integral for critical decision making. The ideal candidate understands the importance of the balance sheet (not just the P&L) and is an expert with balance sheet KPIs such as DSO & DPO.
The role requires the ability to work independently under tight deadlines, with the utmost attention to detail, and produce accurate, high quality financial analysis for C Level decision support.
Key Functions:
- Lead the monthly forecasting and annual budget process for the Treasury and Shared Services working capital model
- Collaborate with internal finance partners including Accounts Receivable, Accounts Payable, FP&A, Controllership and Treasury to gather key model inputs for alignment
- Prepare and improve the monthly Treasury reporting package, comparing actual results against forecast and budget. Provide variance analysis and commentary to explain differences in performance and make improvements going forward. To be successful in this role, you will develop strong business partnerships to bridge financial model expectations to actual business results.
- Update and create reconciliation schedules supporting forecasting trends for working capital
- Other ad-hoc duties
Requirements:
- Must have a Treasury or FP&A background, CPA designation (or actively pursuing/near completion)
- 3-5 years of work experience required
- Sharp problem-solving skills
- Roll-up your sleeves mindset with the ability to drive complex analysis over the finish line
- Ability to work with complex data sets, understand systems and data processing
- Must be able to manage deliverables efficiently in a high-pressure environment
- Have attention to detail, and ability to multi-task and prioritize in a fast-paced environment
- Ability to work in a team and with colleagues across different departments
- Experience with Great Plains, Cognos and Workday is an asset
- Flexibility to work additional hours as required
We thank you for your interest. Only those selected for an interview will be contacted. GFL is committed to equal opportunity for all, without regard to race, religion, color, national origin, citizenship, sex, sexual orientation, gender identity, age, veteran status, disability, genetic information, or any other protected characteristic. If you are interested in applying for employment and need special assistance or an accommodation to apply for a posted position, please contact myworkdayrecruitment@gflenv.com
About GFL Environmental Inc.
GFL Environmental is the only major diversified environmental services company in North America offering services in solid waste management, liquid waste management and soil remediation.
Through a strategically located network of facilities across Canada the United States, GFL’s dedicated, professional team of employees provides local service to more than 4 million households under municipal contracts and to more than 135,000 industrial, commercial and institutional customers.
We offer an unparalleled commitment to customer service, reliability and efficiency and maintain an unwavering focus on safety and compliance with environmental and legislative requirements.
At GFL, we believe that by providing accessible, cost-effective environmental solutions we will encourage greater environmental responsibility and allow our customers and the communities we serve to be Green For Life.
GFL Environnement est la seule grande entreprise de services environnementaux diversifiés en Amérique du Nord offrant des services de gestion des déchets solides, de gestion des déchets liquides et d'assainissement des sols.
Grâce à un réseau stratégiquement situé au Canada et aux Etats-Unis, l'équipe professionnelle et dévouée d'employés de GFL offre un service local à plus de 4 millions de foyers sous contrat municipal et à plus de 135 000 clients industriels, commerciaux et institutionnels.
Nous offrons un engagement inégalé à l'égard du service à la clientèle, de la fiabilité et de l'efficacité, et nous mettons l'accent sur la sécurité et le respect des exigences environnementales et légales.
Chez GFL, nous croyons qu'en offrant des solutions environnementales accessibles et rentables, nous encouragerons une plus grande responsabilité environnementale et nous permettrons à nos clients et aux collectivités.