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Financial Analyst

Financial Analyst
Trenton, NJ • Finance
Description
Job Title – Financial Analyst
Level – Mid - Senior
Position Type – Full Time
Job Location – Trenton, NJ

TerraCycle Overview:

TerraCycle’s mission is to Eliminate the idea of Waste®.

Headquartered in Trenton, N.J. and operating in over 21 countries across the Americas, Europe and Asia Pacific, TerraCycle is a global innovator in recycling and reuse. It partners with many of the world’s largest consumer product companies and retailers to create collection and recycling solutions for hundreds of traditionally non-recyclable waste streams. By working with companies, retailers, governments and consumers, TerraCycle is able to collect and solve for just about every waste stream, from snack wrappers and contact lenses to ocean plastics and cigarette butts, all waste streams that otherwise end up in landfills, oceans, or incinerators. TerraCycle has received hundreds of awards globally, and has been highlighted in some of the world's most recognized media outlets, including CNN, Wall St. Journal, Reuters.com New York Times, Forbes and thousands of others.

In 2019, TerraCycle launched Loop, a global reuse system that enables brands, retailers and consumers to transition from single-use disposable materials to reusable, durable packaging. Loop has engaged many of the world's largest consumer product companies (including P&G, Nestlé, Unilever, PepsiCo, Coca-Cola, and Mondelez) and many of the world’s largest retailers in this platform. Loop is available in the U.S, France, Canada, Japan, the UK and will be in Australia early next year.

Job Overview:

We are looking for a polished, highly analytical Financial Analyst to support our budget process and integration planning across all lines of business. Primary responsibilities include supporting the monthly budget review process. Additional responsibilities include working with Finance, Operations, Analysts and all stakeholders to improve existing financial processes and performance. This position will report directly to the VP of Financial Performance.

The successful applicant should be experienced and successful in finance-related functions and working with internal departments. This is an excellent opportunity for someone interested in combining sustainability, business operations, finance and accounting in a career by learning the mechanics of TerraCycle’s unique business models and global operations.

Job Responsibilities:

Forecast, report, and analyze the budget (including new, complex business initiatives).
Work closely with business managers across the globe, Analysts, Operations and Finance to collect bottom-up assumptions and review the P&L.
Conduct monthly analysis of actual vs. planned results with explanations of variances.
Update/reforecast P&L on a monthly basis.
Build, verify, and improve the models in our forecasting software, Adaptive Planning.
Develop process improvements and dashboards maximizing our forecasting software and decision-making tools.
Act as finance team representative and liaison with certain business groups including attending team meetings, providing finance insight and preparing adhoc analysis.
Perform financial and operational analysis for senior management decision-making.
Support the development of presentation materials for executive leadership.

Requirements
4 years minimum experience with complex financial planning and analysis
Excellent Excel and Analysis skills
Strong logical reasoning and critical thinking
Outstanding organizational and project management skills
Superb attention to detail
Exceptional verbal and written communication skills
SAP Business One experience preferred but not required
Workday Adaptive Planning experience preferred but not required
Degree in Accounting or Finance preferred
Proven ability to work with senior management and strong all-around teamwork
Interest in working in a fast-paced high-growth environment!

Salary commensurate with experience
Generous paid time off
Company subsidized medical and insurance plan
Company matched 401(k) contributions
Note: International candidates must hold a valid US working permit.

Job description is not all inclusive. TerraCycle reserves the right to amend this job description at any time. TerraCycle is an Equal Opportunity Employer, committed to a diverse and inclusive work environment.

TerraCycle is committed to Diversity, Equality and Inclusion.

Trenton, NJ
United States

Full-time
Experienced (Non-manager)
Investing/Finance