FP&A Finance Support Manager — Planning, Forecasting & Insights

Republic Services; Redmond (WA); On-site; USD 120,000 - 165,000; Full time

Benefits offered by this job

Comprehensive medical benefits

401(k) with generous match

Employee Stock Purchase Plan (ESPP)

PTO

Job summary

Republic Services is seeking a Finance Support Manager to partner with stakeholders in driving planning, forecasting, and analytic initiatives across the organization. You will develop insights on financial performance, build robust models, and support strategic decision-making using Excel, Power BI, Tableau, and SQL.

The role focuses on annual operating plans, quarterly forecasts, and reporting to senior leadership, with opportunities to influence pricing and capital allocation decisions.

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, bids, and market development projects.
• Supports the Area Director of Finance during the annual budget and interim forecasting process.
• Build and enhance financial models to evaluate business initiatives and capital expenditures.
• Leverage Excel, Power BI, Tableau, or SQL to improve reporting efficiency and analytics.
• Identify opportunities to streamline financial processes and standardize reporting.
• Assist with periodic financial audits including internal and external audits.
• Provide support and respond to information requests from corporate functions.

Skills

MBA in Finance/Accounting/Economics

Financial Modeling

Advanced Excel

Presentation & Communication

Analytical Thinking

Team Collaboration

Education

MBA with Finance/Accounting/Economics

Tools

Excel

Power BI

Tableau

SQL

Job description

Republic Services is seeking a Finance Support Manager to partner with stakeholders in driving planning, forecasting, and analytic initiatives across the organization. You will develop insights on financial performance, build robust models, and support strategic decision-making using Excel, Power BI, Tableau, and SQL.

The role focuses on annual operating plans, quarterly forecasts, and reporting to senior leadership, with opportunities to influence pricing and capital allocation decisions.