Circular Materials · 6 hours ago
Senior Analyst, Program Reporting and Analysis - Canada
United States
Full-time
Remote
Mid, Senior Level
$75K/yr - $95K/yr
3+ years expCircular Materials is a national not-for-profit producer responsibility organization that supports producers in meeting their extended producer responsibility obligations across Canada. The Senior Analyst plays a critical role in supporting the reporting and analysis functions for programs, focusing on in-depth data analysis, financial modeling, and providing actionable insights for decision-making processes.
Environmental Services
Responsibilities
Develop, maintain, and update operational and financial/ cost models that support planning, analysis, performance measurement, and fee-setting for programs
Monitor ongoing program costs & revenue, including collection, processing, and administration, and assess variances between budgeted and actual expenditures. Provide analysis and reporting to ensure financial sustainability of the programs
Develop and analyze multiple scenarios for potential program changes, including volume adjustments, cost fluctuations, and regulatory impacts, to inform strategic decision-making
Provide data-backed insights on trends, budgeting, forecasting, and segmentation, enabling senior management to make informed decisions
Prepare and deliver regular financial and operational reports (including variance analyses) to senior management and stakeholders as required. Support the documentation and presentation of cost and fee budgets and related data to internal and external stakeholders
Track and report on performance against established KPIs, identifying trends and variances, and providing actionable insights for improvement as required
Coordinate, organize and manage multiple datasets from disparate sources. Collaborate with internal departments to ensure accurate and timely data collection for all EPR programs. Conduct data validation and ensure data integrity for all financial and performance metrics
Identify opportunities to improve financial/ cost models, automate manual data processing and reporting tasks or processes to enhance the accuracy and efficiency of reporting
Support Institutionalization of knowledge by ensuring processes documentation and SOPs are completed and up to date
Participate in projects focused on improving organizational efficiency and advancing the goals of the circular economy
Conduct external industry research to identify trends and write reports that inform strategic decision-making
Qualification
Required
Bachelor's degree in a quantitative or business-related field such as Finance, Economics, Data Science, Business Intelligence, Engineering, Environmental Science, or a related discipline
3-5 years of experience in a BI Analyst or financial analyst role, with demonstrated experience in advanced financial modeling, statistical analysis, and business intelligence reporting
Expertise in advanced Excel modeling, including database management and complex financial modeling
Hands-on experience with ERP systems and BI tools (e.g., SAP, Power BI) for data analysis, reporting, and insights delivery
Strong background in analyzing large datasets, financial modeling, and providing actionable insights to drive business decisions
Ability to automate reporting processes and improve data workflows, resulting in time savings and greater operational efficiency
Ability to translate complex data into simple, actionable insights for diverse stakeholders. Excellent written, verbal, and presentation skills
High attention to detail and a strong focus on data accuracy and reliability
Ability to think critically, solve complex problems, and present clear, concise solutions to business challenges
Comfortable working in a fast-paced, dynamic environment with changing priorities and requirements
Motivated to learn and develop, with the ability to work independently and manage multiple projects simultaneously
Preferred
Certifications such as CPA, CFA, or equivalent in Business Intelligence or Analytics
Company
Circular Materials
National not-for-profit producer responsibility organization that serves, represents and supports producers in building more efficient recycling systems.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase