Finance analyst-operations finance job description

The Enviva team is driven by our shared vision for a renewable energy future. We are a fast-growing, purpose-driven, global energy company specializing in delivering sustainable wood bioenergy solutions. We are the world's largest producer of sustainable wood pellets, which provide a low-carbon alternative to fossil fuels.
Job Purpose

The Operations Finance Analyst is responsible for supporting the activities associated with forecasting, planning, and analysis (FP&A) at the plant and corporate level. This position will work to develop and maintain analytical tools for our operators and management to improve decision making and drive business performance. It will also support the capital planning strategy for the organization. The Operations Finance Analyst will work closely with all facets of the operations and finance teams, including plant and regional operations, engineering, regional finance and accounting, and corporate finance. This role reports to the Operations Finance Manager and supports all plant and port facilities.

Responsibilities

Support the monthly and annual FP&A process and maintain all plant and port forecasting files and analyses Collaborate with plant and port operations teams to prepare and present forecasts and monthly financial reporting packages which summarize the regions' business activity and financial performance based on past, present and expected operations Support the consolidation of the corporate-level forecast by working with our corporate finance and commercial teams Perform monthly variance analyses and forecast sensitivities for plant and port facilities to identify risks and opportunities Assist with annual budgeting process Coordinate with plant and port leaders to prepare and present detailed operating plan Perform analyses on YoY performance and trends Assist with developing the annual maintenance and growth capital expenditures budgets Maintain all plant and port budget files Develop new analytical tools to improve operational decision making Leverage existing systems and data to build reporting tools for plant and port personnel Use data to identify gaps in performance between plants to drive year-over-year productivity improvements and cost-out Participate in monthly KPI process Participate in regional KPI process and leverage trend-pareto-attack system to drive operational improvement Support plants in managing and developing KPIs Support the capital planning process Prepare appropriate ROI analysis supporting project viability including sensitivities of the included assumptions Report the actual returns achieved from projects and compare against expected returns in the investment thesis Prepare monthly capital project reporting package for finance and operations leaders


Qualifications


Bachelor's Degree in Finance, Accounting, Economics, Engineering, or related areas 1-2 years of experience in investment banking, consulting, corporate finance, or related financial field Strong analytical abilities; organized with attention to detail Prior experience in financial statement analysis, particularly within operations Previous success in driving operational improvement through use of data and scalable analytics solutions Excellent oral and written communication skills with all functions and levels of the organization including Executive Management Motivated self-starter; comfortable working in an unstructured environment Ability to successfully prioritize and complete multiple tasks and collaborate with diverse teams Proficient in the use of Microsoft Office applications (Word, Excel, PowerPoint, SharePoint)


Preferred Qualifications - What Will Set You Apart


Master's degree (MBA or other finance degree) Prior experience with Microsoft Dynamics AX or Microsoft D365 Prior experience in a manufacturing environment


Travel Requirements


Based in Raleigh, NC with



EEO Statement


Enviva is dedicated to the principles of equal employment opportunity (EEO) in any term, condition or privilege of employment. Enviva does not discriminate against applicants or employees on the basis of race, color, creed, religion, sex, national origin, age, physical or mental disability, ancestry, marital status, sexual orientation, gender identity or expression, veteran status, uniform service member, genetic information or any other status protected by law. Enviva complies with applicable state and local laws governing nondiscrimination in employment in every location in which we operate.

Caring LLC applies cutting-edge technology to a very humane mission - helping the 45+ million U.S. family caregivers find help for their aging family members. Many of our employees have had personal experience with caregiving and are passionate about making this mission a reality. We are an agile team which succeeds by marrying rigorous data-driven thinking with real concern and empathy for users and the quality of their experience.

We are seeking an Operations/Financial Analyst to support partner reporting, revenue recognition & various other finance functions on our expanding Charlotte team. Reporting to the Director of FP&A and Treasury, you will be responsible for identifying various trends and creating actionable reporting.

As an Operations/Financial Analyst at Caring, you will:

• Develop value-add partner dashboards
• Present findings to senior leadership
• Assist in the modeling of cash flow, accounting, FP&A and M&A

• Collaborate with stakeholders to develop business cases for major initiatives and programs
• Evaluate and implement process improvement initiatives
• Research revenue discrepancies, partner issues

• Work with finance leadership on various operational, revenue, billing, and accounting initiatives

Our Ideal Operations Analyst will have:

• 3+ years of proven working experience in a fast-paced operations/finance environment
• Bachelor's degree in a related business field (finance, accounting, business administration etc.) preferred
• Analytical and problem-solving skills, with demonstrated ability to understand KPI's
• Strong grasp of the entire Microsoft Office Suite and Google Docs Suite particularly Excel
• High levels of integrity, autonomy, and self-motivation
• Strong attention to detail, organizational skills and communication skills
• Bonus Points: Net Suite Experience, Integration Experience, Acquisition Experience, Cash Flow Experience, SQL

Caring LLC is an Equal Opportunity Employer.

Diversity, Equality, and Inclusion at Caring.com

Our history has taught us that treating everyone with dignity and respect is vital to our ongoing success. We embrace and seek out diversity that is inclusive of thought, race, ethnicity, gender, age, religion, sexual orientation, experience, and background. We find that this diversity and openness ensures that all our associates have equal access to opportunities and resources to contribute fully to the organization's success, and it fuels innovation, improves strategic thinking, and cultivates leadership.

Santa Clara Valley (Cupertino),California,United States

Corporate Functions

+ 3-10+ years of experience in business planning, operations and/or FP&A

+ Demonstrated history of using financial knowledge and analytical strengths to inform strategic decisions

+ Comfortable navigating complex operational processes across a large organization

+ Familiarity with standard end-to-end financial processes such as forecast, close, analysis and reporting

+ Successful managing multiple activities, projects, priorities, and people in a dynamic, fast-growing, results-driven environment

+ Ability to build effective business partnerships and influence decisions

+ Comfortable applying fundamental accounting principles

+ Independent, self-motivated and exhibits the highest standards of accuracy and organization skills

+ Excellent oral and written communication skills, including executive level presentations, experience with Keynote preferred

+ Excel Specialist (macro experience preferred)

+ Experience with Demantra, Business Objects, Tableau and Essbase

**Description**

Join Apple's Finance organization and make a positive impact on one of the most influential technology leaders in the industry. As an Apple Financial Analyst, you'll share in a commitment to excellence by being placed in a role supporting a specific area of Apple's Engineering & Operations business, such as: AppleCare, R&D, Procurement, Logistics, Strategic Deals Risk Management, Capex and More!

**Education & Experience**

Bachelors degree in Business Administration, Finance, Accounting, Economics, Math or related field

**Additional Requirements**

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Apple will consider for employment all qualified applicants with criminal histories in a manner consistent with applicable law. If you're applying for a position in San Francisco, review the San Francisco Fair Chance Ordinance guidelines (opens in a new window) applicable in your area.

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Apple is committed to working with and providing reasonable accommodation to applicants with physical and mental disabilities. Apple is a drug-free workplace. Reasonable Accommodation and Drug Free Workplace policy Learn more (Opens in a new window) .