Financial Planning and Analysis Advisor

VLS Environmental Solutions LLC is the recognized industry leader in providing Environmental Solutions to our Industrial and Manufacturing clients. A financially stable company that has experienced significant organic and inorganic growth over the past several years, VLS offers the perks of a big company (competitive pay, great time off packages, and solid benefits, including paid life insurance and a 401(k) match of up to 5%) combined with the collaborative and results-driven culture of a small one. The FP&A Advisor works closely with the Director of FP&A to provide crucial financial insights, analysis, and reporting to support strategic decision-making with a primary focus within the company’s Rail Division. The FP&A Manager will also partner with the Rail Division VP, Regional Controller, and other members of the Division to develop annual plans and quarterly forecasts, generate business model analysis, and deliver monthly reporting and analytics. The Manager may also support other divisions or the Client Support Center within VLS.JOB DUTIES· Sales and Pricing Analysis: Conduct a thorough analysis of sales data, finding trends, patterns, and opportunities for improvement. Collaborate with sales teams to develop strategies and action plans to drive sales growth and maximize revenue.· Operational Analysis: Analyze operational processes and procedures to find areas for optimization and efficiency improvement. Provide recommendations to streamline operations, reduce costs, and enhance overall performance.· Financial Analysis: Conduct in-depth financial analysis by examining historical financial data, current performance, and market trends to identify opportunities and risks. Develop and keep financial models to support forecasting, budgeting, and decision-making processes. Analyze financial data and provide correct and prompt reports and insights to management.· Budgeting and Forecasting: Develop, monitor, and update budgets and forecasts to guide the company's financial planning and performance evaluation.· Variance Analysis: Analyze actual financial results against budgeted and forecasted figures, identifying variances and providing insights to management.· Management Reporting: Prepare and present financial reports and performance metrics to senior management, highlighting key insights and recommendations.· Cash Flow Management: Monitor and manage cash flow, ensuring the organization's liquidity needs are met.· KPI Development: Identify and track key performance indicators (KPIs) to measure the financial health and operational efficiency of the organization. · Data Management: Collect, organize, and confirm financial and operational data from various sources. Ensure data integrity and accuracy and develop efficient data management processes for ongoing analysis and reporting. REQUIREMENTS · Bachelor’s degree in finance, Accounting, Economics, or any related discipline with a quantitative & analytical focus.· 5+ years of experience in financial analysis, preferably with exposure to sales and operational analysis.· Strong analytical and quantitative skills, with ability in financial modeling and data analysis tools (e.g., Excel, and Business Intelligence tools).· Excellent communication and presentation skills, with the ability to convey complex financial information to non-finance professionals.· Meticulous and highly organized, with the ability to manage multiple tasks and meet deadlines. Attention to detail and a commitment to accuracy.· Strong problem-solving abilities and an initiative-taking mindset, with the ability to find issues and propose effective solutions.· Proficiency in Microsoft Excel.· Strong knowledge of financial modeling, budgeting, and forecasting.· Ability to work independently and collaboratively within a team.· Knowledge of industry-specific regulations and financial best practices