Finance Support Manager

Republic Services•Marietta, GA

About The Position

Under the supervision of the Area Director of Finance, the Finance Support Manager supports financial planning, forecasting, reporting, and analytical initiatives across the organization. The role partners with business stakeholders to analyze financial performance, identify trends, develop insights, and support strategic decision-making. It also contributes to budgeting and forecasting, financial modeling, reporting improvements, audits, and requests from corporate functions.

Requirements

MBA with a concentration in Finance, Accounting, Economics, or a related field.
Four to seven years of progressive experience in FP&A, Corporate Finance, or Finance Business Partnering.
Strong analytical, quantitative, and financial modeling skills.
Advanced proficiency in Excel, including pivot tables, financial modeling, and scenario analysis.
Strong presentation and communication skills, with the ability to simplify complex information.
High attention to detail and ability to manage multiple priorities.
Ability to work through others to accomplish goals and objectives.
Ability to complete projects and assignments with minimal direction.
Strong organizational skills and ability to work in a high-volume, fast-paced environment.
Ability to work effectively and efficiently within a team environment.

Responsibilities

Support development of the annual operating plan, quarterly forecasts, and long-range financial models.
Provide scenario modeling, sensitivity analysis, and profitability assessments for strategic planning.
Maintain planning models and ensure data integrity and accuracy.
Prepare monthly and quarterly financial reporting packages for senior leadership.
Analyze financial results, variances, and performance drivers, and communicate insights clearly.
Develop KPI dashboards and management reports to track business performance.
Assist with pricing and profitability analysis, commercial and municipal bids, and market development projects.
Support the Area Director of Finance during annual budgeting and interim forecasting, including analytical review.
Build and enhance financial models to evaluate business initiatives, capital expenditures, pricing strategies, and resource allocations.
Use tools such as Excel, Power BI, Tableau, or SQL to improve reporting efficiency and analytics.
Identify opportunities to streamline financial processes, enhance automation, and standardize reporting.
Assist with periodic internal and external financial audits and peer reviews.
Respond to information requests from corporate functions, including accounting, tax, treasury, IT, HR, sales, environmental compliance, and legal.
Perform other job-related duties as assigned or apparent.