Montrose Environmental Group
Manager of FP&A - North America
5 days agoWhat's your preference?
Job Description
- Req#: R6970
Mentorship and professional development resources to advance your career
Direct exposure to Finance Senior Leadership
An entrepreneurial environment where you can learn, thrive, and collaborate with talented colleagues
Opportunities to engage and contribute to our employee resource groups
Competitive compensation package: annual salary ranging from $110,000 – $130,000 USD based on accomplishments, performance, credentials, and geography, along with bonus eligibility
Competitive medical, dental, and vision insurance coverage
Progressive vacation policies, company holidays, retirement and paid parental leave benefits to ensure work/life balance
A financial assistance program that supports peers in need, known as the Montrose Foundation
Access to a student loan planning tool to optimize your student loan payoff plans and compare student loan rates with lenders.
Provide day-to-day and strategic financial guidance of the business unit including financial budgeting, forecasting, ongoing analysis, profitability oversight
Support month end close activities, including business unit and project P&L review
Provide finance support and insight to business unit leadership (Directors / VP’s / SVP’s)
Partner with senior leadership to develop and drive the strategy to support global growth objectives.
Lead initiatives focused on standardizing processes, inputs, functionality and reporting for financial project management, partnering with internal support staff to drive system improvements.
Play a key role in financial diligence, integration and synergy achievement for all acquisitions within Emissions Services.
Lead the development of the annual budget and quarterly forecasts/models, incorporating booked backlog, pipeline and KPIs for submittal to the Finance team.
Annual CAPEX planning & management
Assist the FP&A team in developing forecasts/models, incorporating booked backlog & pipeline
Analyze and interpret business trends to identify opportunities to optimize financial performance
Identify and influence pricing strategies and job profitability improvements
Review actuals against budget/forecast with regional operations team to provide details for flux analysis
Liaise with peers in the broader MEG Finance, Corporate Accounting and Corporate Finance teams
Partner with the Corporate teams such as FP&A, Accounting, Business Services, Tax, HR & Legal to ensure both financial and legal compliance
Drive cost reductions in the business without unintended consequences to service delivery and strategy
Work closely with US counterparts towards standardization and continuous improvement of processes as business requirements evolve
Liaise with various operations’ team members to promote business alignment with company policies
Participate in cross-functional Finance and Operations teams programs to develop reporting/process changes required to improve business visibility/efficiency
Contribute to enhancing, implementing, and/or integrating financial and accounting systems, processes, tools, and control systems, as needed.
15+ years of Finance experience, preferably in FP&A / Finance Operations, 5+ years being with a publicly traded organization
Bachelor’s Degree in Finance, Accounting, Business Administration, or related field
Experience in the Environmental Industry a plus
Deep knowledge of operational processes (order-to-cash, procure-to-pay, record-to-report, project accounting) in a service delivery company or a project centric organization. Time and materials, percentage of completion, and milestone revenue recognition contracts and billings
US GAAP knowledge, with a deep understanding of ASC 606 Revenue Recognition principals, expense cut-off and accruals
Advanced Microsoft Office Suite skills (Excel, Power Point, Word, and Outlook)
Experience with Workday a plus
Thrives and works well with others in fast-paced, highly demanding environment
Excellent communication and interpersonal skills
Ability to navigate a dynamic, fast-paced, rapidly growing environment
Senior leadership presence, confidence, maturity and tact
Ability to partner with, challenge and influence senior and executive leaders
Attention to detail, hands-on and results focused
Ability to deliver thoughtful, accurate and timely work product
Ability to perform multiple tasks and adapt to changing priorities
Ability to travel (approx. 10%) domestically and internationally
ABOUT YOU
Are you passionate and ready to join an inclusive work environment, committed to leading new ideas and pathways, and to delivering value? If the answer is, “Yes!” then we have an exciting career opportunity for you!
The Manager of FP&A will be a financial leader of our Emissions Services division in North America. In this role, you will provide financial direction for the business unit to achieve its vision and mission strategic, driving financial performance and organizational value by developing and executing financial strategies. In addition to driving short-term initiatives and longer-term value creation, you play a key role in leading first-rate financial planning, forecasting and analysis and driving the necessary step changes for improved financial performance, profit margins, financial visibility for the operational teams, and decision support. As a leader within our finance organization, you will promote a culture of ownership and fiscal responsibility, partnership, and continually build the foundation of financial acumen throughout the organization.
This role can be remote, but our preference is for this role to be hybrid based in Pittsburgh, PA or Calgary, AB
WHAT WE CAN OFFER YOU
Our Mission is: To help protect the air we breathe, the water we drink, and the soil that feeds us, and is supported by our principles: We Value Our People, We Value Our Community, We Value Our Clients, We Value Our Shareholders. We care for the well-being of our people and offer:
A DAY IN THE LIFE
Reporting to the VP of Finance, you will operate as a strategic partner to the operational leaders of the business to provide financial guidance, business visibility through operational reporting, forecasting and decision support. This role will be responsible for a full range of activities including:
YOUR EXPERTISE AND SKILLS
To perform this job successfully, individuals must be able to satisfactorily perform each duty and responsibility listed in the A Day in the Life section above. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the duties and responsibilities.
The above statements are intended to describe the general nature of work being performed by people assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties and skills required of employees so classified. If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, or are limited in the ability or unable to access or use this online application process and need an alternative method for applying, you may contact 949-988-3500 or careers@montrose-env.com for assistance.
MAKE THE MOVE TO ACCELERATE YOUR CAREER
We are going to be blunt – the way we work may not suit everyone. We are a fast-paced, dynamic and high-growth company. You are your own boss, but you will get tons of guidance and plenty of support from talented, super-smart colleagues and its service providers. Therefore, if freedom, autonomy, and head-scratching professional challenges attract you, we could be the perfect match.
Want to know more about us? Visit montrose-env.com
Montrose is an Equal Opportunity Employer. Montrose is committed to recruiting and hiring qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status. Montrose is committed to providing access and reasonable accommodation in its employment for individuals with disabilities.
About the company
Montrose is an environmental services provider offering measurement and analytical services as well as environmental resiliency and sustainability solutions
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