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Manager Financial Support

Company: Republic Services
Location: Phoenix
Posted on: December 5, 2019

Job Description:

Financial Support (Financial Analysis & Planning) is responsible for providing financial analytics on consolidated results, monthly to senior management and quarterly to the Board of Directors. This position manages the long-term financial model, including setting long-term targets, quarterly and annual cash flow forecasting and measurement of incentive compensation plans. The Manager, Financial Support (Financial Analysis & Planning) plays a critical role in developing assumptions and targets for the annual budget and managing the consolidation process for the annual budget and requires a complex and thorough understanding of financial statements and their relationships. Principal_Responsibilities * Completes analysis of monthly and quarterly financial results including consolidated margin analysis and rollforward of variances for different business segments. * Provides support to senior management including reports distributed to the Board of Directors. * Interacts with the field controllership, regional personnel and corporate departments on a variety of critical tasks, including facilitating the monthly operating review presentations and the annual budgeting process. * Participates in the development of annual budget and long-term financial targets for a number of categories; working collaboratively with functional departments. * Manages special projects requiring finance knowledge. * Supports ongoing initiatives and helps develop metrics and tools to facilitate accountability. * Performs other job-related duties as assigned or apparent. Qualifications * Certified Public Accountant (CPA), Chartered Financial Analyst (CFA) or similar professional certification. * Master s Degree in Business Administration. * Experience conducting financial projects and statistical studies of a complex nature preferred. * Proven knowledge of financial analysis, forecasting, strategic planning and interpretation of financial data. * Knowledge of advanced corporate finance concepts. * Highly motivated and a self-starter. * Strong understanding of accounting principles and the relationship between the balance sheet, income statement and cash flow statement. * Excellent self-review skills and ability to gather, interpret and present information accurately to Senior Management. * Strong organizational skills, ability to manage multiple projects, meet deadlines and work with minimal supervision. * Strong verbal and written communication skills. * Ability to communicate effectively with internal and external customers. * Team player, willing to learn and work with others to get the job done successfully. * Ability to maintain confidentiality. * Highly proficient Microsoft Excel skills, including development and use of financial models, pivot tables, graphs, macros and complex formulas. * Extensive Microsoft Word, Access, Power Point, and Outlook skills. Minimum_Requirements * Bachelor s Degree in Accounting, Finance or related field. * Minimum of 4 years of experience in financial analysis or accounting Republic Services is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, protected veteran status, genetic information, or any other characteristic protected by applicable law. The statements used herein are intended to describe the general nature and level of the work being performed by an employee in this position, and are not intended to be construed as an exhaustive list of responsibilities, duties and skills required by an incumbent so classified. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company.

Keywords: Republic Services, Phoenix , Manager Financial Support, Executive , Phoenix, Arizona

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