Sr Manager Financial Support - IT

Republic Services•Phoenix, AZ
•Hybrid

About The Position

The Senior Manager, Financial Support supports functional business organizations and works alongside functions and leaders to identify, analyze, and report on metrics that reflect business performance. The role reviews financial results, validates forecasts, and leads aspects of the budget process. It also helps facilitate process improvements and streamline reporting and communication between operational leadership and corporate financial management teams. This is a hybrid role based in the Phoenix, Arizona office, requiring onsite presence four days per week with the option to work remotely one day per week. The position is not eligible for sponsorship.

Requirements

  • At least 7 years of experience in financial analysis or accounting.
  • Proven knowledge of financial analysis, forecasting, strategic planning, and interpretation of financial data.
  • Knowledge of advanced corporate finance concepts.
  • Excellent self-review skills and the ability to gather, interpret, and accurately present information to senior management.
  • Strong organizational skills; ability to manage multiple projects, meet deadlines, and work with minimal supervision.
  • Ability to interact professionally with and influence corporate and leadership teams, staff, and customers to accomplish goals in compliance with company policies and procedures.
  • Ability to research and follow up on non-standard situations to ensure compliance with company policies and procedures.
  • Ability to coach, mentor, and train others to meet performance expectations.
  • Understanding of operational functions and related needs and requirements, and ability to identify issues, weigh options, and provide effective counsel for sound business decisions.
  • Highly motivated and self-starting.
  • Strong understanding of accounting principles and the relationship between the balance sheet, income statement, and cash flow statement.
  • Highly proficient in Microsoft Excel, including financial models, pivot tables, graphs, macros, and complex formulas.
  • Extensive skills in Microsoft Word, PowerPoint, and Outlook.
  • Experience conducting complex financial projects and statistical studies.

Responsibilities

  • Provide leadership with financial analytics to support sound and profitable business decisions.
  • Support the annual budget process, including planning critical objectives, risks, and opportunities; deploying financial targets; and reviewing completed budgets.
  • Report actual financial results against targets, provide variance analysis, assist with guidance on future trends, and present findings to leadership.
  • Prepare supporting schedules and ad hoc analysis for monthly results, forecasts, and operating reviews.
  • Participate in standardizing financial and statistical report distribution and identify key metrics for consolidated measurement and communication.
  • Manage and provide support for financial audits, including internal audits.
  • Participate in identifying and facilitating process improvements.
  • Manage special projects requiring finance knowledge.
  • Perform other job-related duties as assigned or apparent.

Benefits

  • Comprehensive medical benefits coverage
  • Dental plans
  • Vision coverage
  • Health care and dependent care spending accounts
  • Short- and long-term disability
  • Life insurance
  • Accidental death and dismemberment insurance
  • Employee and Family Assistance Program (EAP)
  • Employee discount programs
  • Retirement plan with a company match
  • Employee Stock Purchase Plan (ESPP)
  • Paid Time Off (PTO)
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