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Republic Services · 2 hours ago

BU Finance Mgr Hauling

Mesa, AZ

Full-time

Onsite

Mid, Senior Level

4+ years exp

Republic Services, Inc. is a leader in the environmental services industry, providing a comprehensive set of products and services including recycling and waste management. The Business Unit Finance Manager will work closely with the General Manager to analyze financial performance, develop forecasts, and support strategic financial decisions to drive profitable growth.

Information TechnologyRecyclingRenewable EnergySustainabilityWaste Management

Responsibilities

Evaluates and develops financial models to help drive strategic business decisions and identify opportunities to optimize outcomes. Provides the General Manager with financial analytics to support sound and profitable business decisions

Prepares supporting schedules and ad-hoc analysis in preparation for monthly results, forecast and operating reviews

Supports ongoing initiatives to drive profitable growth and helps develop metrics and tools to facilitate accountability

Supports and provides financial expertise to the General Manager during the annual budget and interim forecasting process. Manages workflow, timeliness and analytical review of all budget and forecast data

Reviews income statement and balance sheet trends monthly to ensure accuracy, identify areas for improvement, and recommend strategies to enhance profitability and efficiency

Evaluates capital projects using financial metrics to determine if the anticipated returns justify investment

Provides analytical support to sales and marketing for customer pricing and profitability analysis, commercial and municipal bids, and any market development projects

Validates pricing models annually, or more frequently, to ensure pricing is appropriate for the market

Ensures policy compliance and internal controls are in place and effective

Participates in the standardization of financial and statistical reporting

Accountable for successful completion of audits including internal audits

Ensures all internal and external reporting deadlines are met

Influences and develops top talent across areas of responsibility

Provides support and responds to information requests from Corporate (accounting, tax, treasury, IT, HR, sales, environmental compliance, legal, etc.) and Field Group/Area leaders, as required

Performs other job-related duties as assigned or apparent

Qualification

Financial modelingBudget managementGAAP knowledgeOracle accounting softwareAdvanced Excel skillsAnalytical skillsCoachingMentoringOrganizational skillsProject management

Required

Ability to professionally interact with and influence the region, area and division leadership team as well as staff and customers to effectively accomplish goals in compliance with company policies and procedures

Ability to demonstrate initiative to thoughtfully research and follow up on non-standard situations to ensure compliance with company policies and procedures

Ability to effectively coach, mentor and train others to meet performance expectations as described above

Strong analytical skills

Ability to effectively manage multiple projects and tasks and meet deadlines

Strong organizational skills and ability to work in high-volume, fast-paced environment

Ability to complete projects and assignments with minimal direction from leadership

An understanding of business unit operational functions, related needs and requirements, and the ability to identify issues, weigh options and provide effective counsel to support sound business decisions

Thorough knowledge and understanding of Generally Accepted Accounting Principals (GAAP), Sarbanes-Oxley 404, and compliance requirements of other financial statutes

Knowledge of State and local statutory requirements that govern financial reporting and accounting

Experience with Oracle accounting software

Advanced skill level with Excel

4 - 7 years of related financial experience

Minimum of 2 years of management, supervisory or lead experience