About Divert, Inc. Prevent / Provide / Power
Divert is a circular economy company on a mission to prevent food from being wasted through nationwide infrastructure and innovative technologies. Founded in 2007, the company provides an end-to-end solution that leverages data to prevent waste, facilitates edible food recovery to provide to people in need, and transforms unsold food products into renewable energy to power communities. Through this integrated approach to reducing wasted food–Prevent, Provide, Power™–Divert works with customers across the U.S. to reduce wasted food and positively impact people and the environment. For more information on Divert, Inc., please visit www.divertinc.com.
What You’ll Do
The Director of FP&A will be responsible for analyzing financial results, data, and trends to provide accurate and timely financial projections, opportunities, and recommendations to business unit leaders for decision-making purposes. Working closely with our operational business partners, your focus will be to provide strategic financial insights gathered from a variety of sources including, HMI, Netsuite, Excel, formulating assumptions and making recommendations that will have a positive impact on Divert’s current and future growth:
Financial Planning And Forecasting
- Oversee Divert's quarterly and annual financial forecast and budget process and rolling forecasts in collaboration with operational department heads and senior leadership.
- Participate in the development of long-term business projections (5+ years)
- Drive the continuous improvement of forecasting methodologies to increase accuracy and strategic alignment.
Performance Analysis And Reporting
- Analyze financial data by collecting, monitoring, and creating financial models with accompanying narrative for decision support
- Monitor and analyze key performance indicators (KPIs), financial metrics, and operational performance, identifying trends, opportunities, and risks.
- Prepare comprehensive financial reports and presentations for senior management, board meetings, and other stakeholders, highlighting financial performance, variances, and action plans.
Stakeholder Alignment & Strategic Support
- Collaborate with operational and functional teams to understand business requirements for the evaluation & financial analysis of capex projects, operational and strategic improvement
- Project development viability of future processing plants
- Customer success teams to assist with revenue forecasting
- Operations and logistics teams to support Divert’s financial objectives
- Support engineering team to create long-term capital spend projections
Financial Modeling And Analysis
- Build and maintain complex financial models to support budgeting, forecasting, and scenario planning.
- Provide data-driven insights and recommendations on pricing strategies, cost management, and resource allocation.
- Conduct sensitivity analysis and scenario modeling to evaluate the financial impact of strategic decisions and potential risks.
ELT Support
- Collaborate with the finance leadership team and CEO to provide transparency and to help develop the financial roadmap for Divert’s rapid growth strategy
- Improve financial status by analyzing monthly results, monitoring variances, identifying trends, and recommending action plans to management
- Analyze data and benchmark performance against industry standards
- Ensure team members are equipped with the tools, training, and support needed to deliver high-quality financial analysis and reporting.
- Drive cross-functional alignment on financial goals and key performance indicators (KPIs) across the organization.
Process Improvement And System Optimization
- Identify opportunities to improve financial processes, tools, and systems to increase efficiency and accuracy in financial planning and analysis.
- Collaborate with IT and other departments to optimize financial systems and integrate new technologies that enhance financial reporting and analysis capabilities.
What We’re Looking For
- Bachelor’s degree in Finance, Economics, or a related field
- 10+ years of relevant experience
- Proficient in spreadsheets, MS Office, financial software applications
- Excellent presentation, reporting, and communication skills.
- Strong proficiency in financial modeling techniques
- Strong analytical and data mining skills
- Excellent time management and organizational ability
What's In It For You?
- Compensation Range: $150,000 - $165,000 annually
- Health, Vision and Dental Benefits (effective the first of the month following your date of hire!)
- Life Insurance
- 401K with Safe Harbor company match
- Paid Time Off
- Opportunities for Advancement with a Rapidly Growing, Mission-Driven Organization
Divert Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
