Republic Services
Environmental Services
FinanceSupportManager
“Finance Support Manager at Republic Services. Skills: Financial Planning, Forecasting, Reporting, Analysis. Support annual operating plan development. Support quarterly forecasts development”
What You'll Achieve.
Drive strategic decision-making; Ensure data integrity and accuracy; Improve reporting efficiency; Enhance automation; Standardize reporting
Industry & Context.
Analytical skills; Quantitative skills; Financial modeling skills; Scenario modeling; Sensitivity analysis; Profitability assessments; Analyze financial results; Analyze variances; Analyze performance; Develop insights
What They're Looking For.
Must Have
4 to 7 years of progressive experience in FP&A, Corporate Finance or Finance Business Partnering, MBA with a concentration in Finance, Accounting, Economics, or related field, Analytical skills, Quantitative skills, Financial modeling skills, Advanced proficiency in Excel, Presentation skills, Communication skills, High attention to detail, Ability to manage multiple priorities, Ability to work through others, Ability to complete projects with minimal direction, Organizational skills, Ability to work in high-volume, fast-paced environment, Ability to work effectively and efficiently within a team environment
What You'll Do.
Support annual operating plan development
Support quarterly forecasts development
Support long-range financial models development
Provide scenario modeling
Provide sensitivity analysis
Provide profitability assessments
Maintain planning models
Ensure data integrity and accuracy
Prepare monthly financial reporting packages
Prepare quarterly financial reporting packages
Analyze financial results
Communicate insights clearly and concisely
Develop KPI dashboards
Develop management reports
Track business performance
Assist with pricing analysis
Assist with profitability analysis
Assist with commercial bids
Assist with municipal bids
Assist with market development projects
Support Area Director of Finance
Assist with annual budget process
Assist with interim forecasting process
Assist with analytical review
Build financial models
Enhance financial models
Evaluate business initiatives
Evaluate capital expenditures
Evaluate pricing strategies
Evaluate resource allocations
Improve reporting efficiency
Identify opportunities to streamline financial processes
Identify opportunities to enhance automation
Identify opportunities to standardize reporting
Assist with periodic financial audits
Assist with internal audits
Assist with external audits
Assist with peer reviews
Provide support and respond to information requests
Perform other job-related duties
How You'll Work.
Team & Collaboration
Partner with business stakeholders; Work through others to accomplish goals; Work effectively and efficiently within a team environment; Respond to information requests from corporate departments
Communication Scope
Presentation skills; Communication skills; Ability to simplify complex information
Process & Methodology
Ability to manage multiple priorities, Ability to complete projects and assignments with minimal direction
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