Manager, Financial Planning and Analysis

UBLIC SERVICES, INC. • Phoenix, AZ

1d

About The Position

POSITION SUMMARY: The Manager, Financial Support is responsible for providing financial analytics on consolidated results to senior management and quarterly to the Board of Directors. The Manager, Financial Support also plays a critical role in the annual budgeting and monthly forecasting process.

Requirements

• 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.
• Proficient in the Microsoft product suite.
• Minimum of 5 years of experience in financial analysis or accounting

Responsibilities

• Prepares executive-level financial support for monthly, quarterly, annual, and ad hoc requests.
• Prepares SOX controls for company-wide P&L variance analysis.
• Lead the annual budget process; working collaboratively with functional departments.
• Prepares budget adjustments and maintains a reconciliation of all adjustments.
• Prepares analysis on EBITDA margins, including the impact of significant events.
• Manages monthly internal reporting presentation deck and participates in preparation of certain financial information therein.
• Provides financial support and financial information for the quarterly board of director meetings and quarterly earnings calls with investors.
• Subject matter expert in budgeting and forecasting process.
• Manages special projects requiring finance knowledge.
• Performs other job-related duties as assigned or apparent.

Benefits

• Comprehensive medical benefits coverage, dental plans and vision coverage.
• Health care and dependent care spending accounts.
• Short- and long-term disability.
• Life insurance and accidental death & dismemberment insurance.
• Employee and Family Assistance Program (EAP).
• Employee discount programs.
• Retirement plan with a generous company match.
• Employee Stock Purchase Plan (ESPP).
• Paid Time Off (PTO)
• Benefits: https://jobs.republicservices.com/us/en/about-us/benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Education Level: No Education Listed