Strategic FP&A Partner: Financial Planning & Analytics

Republic Services; Overland Park (KS); On-site; USD 90,000 - 130,000; Full time

Benefits offered by this job

Medical benefits

Retirement plan with company match

Employee stock purchase plan (ESPP)

Paid Time Off (PTO)

Job summary

Republic Services is seeking a Finance Support Manager to partner with the Area Director of Finance in Overland Park, KS, driving planning, forecasting, reporting, and analytics. You will build models, produce leadership packages, and deliver insights to guide strategic decisions.

The role emphasizes advanced Excel, financial modeling, and cross-functional collaboration, with exposure to Power BI/Tableau. A strong MBA and analytical mindset are required for this high-impact position.

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.

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.
• Develop KPI dashboards and management reports to track business performance.
• Assist with pricing and profitability analysis, bids, and market development projects.
• Support budget and interim forecasting processes and analytical reviews.
• Build and enhance financial models for initiatives, capex, pricing, and resources.
• Leverage Excel, Power BI, Tableau, or SQL to improve reporting and analytics.
• Identify opportunities to streamline processes and standardize reporting.
• Assist with periodic audits and respond to information requests from corporate functions.

Skills

MBA in Finance

Advanced Excel

Financial modeling

Analytics

Communication

Team collaboration

Education

MBA in Finance

Tools

Power BI

Tableau

SQL

Job description

Republic Services is seeking a Finance Support Manager to partner with the Area Director of Finance in Overland Park, KS, driving planning, forecasting, reporting, and analytics. You will build models, produce leadership packages, and deliver insights to guide strategic decisions.

The role emphasizes advanced Excel, financial modeling, and cross-functional collaboration, with exposure to Power BI/Tableau. A strong MBA and analytical mindset are required for this high-impact position.