Job description

Job Description Summary

The Director of Finance, Athens West reporting directly to the Chief Financial Officer, serves as a business partner to the Executive Vice President and senior level leadership who lead cost centers within the Athens West group, directing a finance team to support company growth and profitability initiatives. The Senior Director of Finance is responsible for financial analysis and modeling of operating and financial performance including monthly business reviews and key performance indicators, customer pricing and the development of pro formulas in response to RFPs. Working closely with the VP of Finance, the Senior Director of Finance will support the completion of the annual budget package. This individual will play a key role in other strategic initiatives including the analysis of major capital projects, potential acquisitions and enhancing the process of financial planning and analysis. The role will also collaborate with the compliance department to analyze and monitor compliance with contractual diversion and other contractual requirements and works closely with the billing department to implement contractual pricing changes

Essential Job Functions:

• Business partner to the Executive Vice-President and senior cost center leaders within the Athens West Cost Centers.
• Develop pro forma financial models and analyses to support strategic growth initiatives.
• Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision-making purposes.
• Develop integrated revenue and expense analyses, projections, reports, and presentations.
• Prepare financial reports by collecting, formatting, analyzing, and explaining financial and operational information.
• Monitor performance indicators, highlighting trends and analyzing causes of variances.
• Support management with in-depth analysis of functional operating areas.
• Identifies revenue and cost variance, identifying and recommending opportunities for improvement.
• Performs other duties as required.

Required Qualifications:

• Bachelor’s Degree in Finance or Accounting.
• 5-10 years’ of proven management/leadership experience.
• Extensive knowledge of accounting and financial analysis processes and procedures including exceptional analytical and problem-solving skills
• Experience in responding to Request for Proposals (RFPs) including pro forma modeling and financial implementation
• Ability to develop, manage and lead a staff to performance excellence including excellent team building skills
• Ability to concisely present findings and analysis to the Board of Directors, Executive Vice-Presidents and senior leadership
• Advanced proficiency at MS Office applications (expert in Excel).
• Must be highly organized.
• Strong verbal and written communication skills.
• Ability to perform physical requirements of the position with or without reasonable accommodations.
• Periodic travel between operating locations within the greater Los Angeles area 5-10%.

Preferred Qualifications:

• Master’s Degree in a related field
• CPA Certified
• Waste and/or Transportation experience.
• Experience with billing and customer routing ERP systems.
• Proficient in Workday
• Proficient in Crystal Reporting

Physical/Environmental/Travel Demands:

• Physical:Sitting, seeing, hearing, & smelling continuously.

Problem solving, oral/written communication, analytical ability, calculating, concentration, & interpersonal abilities continuously.
Eye/hand coordination, fingering (typing), handling, & wrist motion continuously.
Bending, reaching, stretching, standing, & walking 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: $125,000-$174,000

Job Type: Full-time

Pay: $125,000.00 - $174,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Work Location: In person

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