Manager, Financial Planning and Analysis

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.

• 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.

• 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.

• 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:

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.

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, relationship or association with a protected veteran (spouses or other family members), genetic information, or any other characteristic protected by applicable law.

Republic Services, Inc. (NYSE: RSG) is a leader in the environmental services industry. We provide customers with the most complete set of products and services, including recycling, waste, special waste, hazardous waste and field services. Our industry-leading commitments to advance circularity and support decarbonization are helping deliver on our vision to partner with customers to create a more sustainable world. In 2023, Republic’s total company revenue was $14.9 billion, and adjusted EBITDA was $4.4 billion.

We serve 13 million customers and operate more than 1,000 locations, including collection and transfer stations, recycling and polymer centers, treatment facilities, and landfills. Although we operate across North America, the collection, recycling, treatment, or disposal of materials is a local business, and the dynamics and opportunities differ in each market we serve. By combining local operational management with standardized business practices, we drive greater operating efficiencies across the company while maintaining day-to-day operational decisions at the local level, closest to the customer.

Our customers, including small businesses, major corporations and municipalities, want a partner with the expertise and capabilities to effectively manage their multiple recycling and waste streams. They choose…