ADS Environmental Services · 21 hours ago
Senior Financial Business Analyst
ADS Environmental Services is a part of IDEX, a company that offers diverse career opportunities across various business segments. The Senior Financial Business Analyst role involves leadership in financial reporting, accounting, and FP&A responsibilities to deliver accurate financial statements and provide insights for strategic decision-making.
Environmental ConsultingInfrastructureWater
Responsibilities
Support and mature the FP&A function for the business unit across all regions and offices
Coordinate monthly and quarterly forecasts for revenue, expenses, and cash flow across multiple regions and offices
Directly support the Annual Operating Plan (AOP) process, including roll-ups, consolidations, and supporting schedules
Collaborate with other Regional Business Analysts (RBAs) to manage project costing, ensure accurate allocation of costs, and revenue recognition process
Complete necessary month-end journal entries for projects, including but not limited to revenue recognition and cost adjustments
Prepare and consolidate monthly, quarterly, and annual financial statements in accordance with US-GAAP and corporate requirements
Ensure compliance with revenue recognition policies and standards for all projects
Perform detailed analysis of project margins, cost drivers, and revenue trends
Partner with Operations’ management to validate actuals and provide financial insights for project performance
Develop and maintain weekly KPIs: Financial and operating metrics to ensure execution
Partner with senior managers to provide financial analysis and identify profit drivers
Drive process improvements in forecasting, reporting, and analytics
Support pricing strategies, resource allocation, and overhead application
Complete special projects and travel as requested
Support SOX internal control testing and compliance monitoring
Lead special projects and ad-hoc analysis for senior leadership
Support internal and external audits with schedules, reports, and analyses
Qualification
Required
Minimum of 5 years' experience in a financial analyst role required
Strong understanding of US-GAAP, financial reporting, and FP&A principles
Advanced Excel skills; experience with Onestream and ERP systems (Costpoint, future ERP)
Utilize advanced Excel and ERP tools (currently Deltek CostPoint, upgrading within 1–2 years) for modeling and reporting
Ability to manage multiple priorities under strict deadlines with attention to detail
Excellent communication and presentation skills for cross-functional collaboration
Demonstrated leadership potential and ability to mentor junior analysts while remaining hands-on
Preferred
Bachelor's degree in Accounting/Finance preferred
Supervision/management experience preferred—including leadership and mentorship of team members
Company
ADS Environmental Services
ADS provides products and services that have helped thousands of municipalities diagnose and correct wastewater infrastructure problems.
Funding
Current Stage
Growth StageCompany data provided by crunchbase