FP&A Finance Support Manager - Forecasting & Analytics

Republic Services; Overland Park (KS); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Medical benefits

Dental & vision

Retirement match

ESPP

Paid Time Off

Employee assistance program

Job summary

Republic Services is seeking a results-driven Area Finance Support Manager to lead financial planning, forecasting, and analytics in the Kansas City area. You will partner with business stakeholders to analyze performance, drive insights, and support strategic decisions.

You will develop financial models, prepare leadership reports, and mentor teams while leveraging Excel, Power BI, Tableau, and SQL to enhance reporting efficiency.

Qualifications

• MBA with a concentration in Finance, Accounting, Economics, or related field.
• Strong analytical, quantitative, and financial modeling skills.
• Advanced proficiency in Excel (pivot tables, financial modeling, 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 high-volume, fast-paced environment.
• Ability to work effectively and efficiently within a team environment

Responsibilities

• Support the development of the annual operating plan, quarterly forecasts, and long-range financial models.
• Provide scenario modeling, sensitivity analysis, and profitability assessments to support 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; communicate insights clearly and concisely.
• Develop KPI dashboards and management reports to track business performance.
• Assists with pricing and profitability analysis, commercial and municipal bids, and market development projects.
• Supports the Area Director of Finance during the annual budget and interim forecasting process and assists with analytical review.
• Build and enhance financial models to evaluate business initiatives, capital expenditures, pricing strategies, and resource allocations.
• Leverage 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.
• Assists with periodic financial audits including internal audits, external audits and peer reviews.
• Provides support and responds to information requests from corporate (accounting, tax, treasury, IT, HR, sales, environmental compliance, legal, etc.).
• Performs other job-related duties as assigned or apparent.

Skills

Analytical skills

Excel modeling

Presentation skills

Attention to detail

Team collaboration

Project management

Communication

Education

MBA (Finance/Accounting/Economics)

Tools

Excel

Power BI

Tableau

SQL

Job description

Republic Services is seeking a results-driven Area Finance Support Manager to lead financial planning, forecasting, and analytics in the Kansas City area. You will partner with business stakeholders to analyze performance, drive insights, and support strategic decisions.

You will develop financial models, prepare leadership reports, and mentor teams while leveraging Excel, Power BI, Tableau, and SQL to enhance reporting efficiency.