Republic Services
Provider of non‑hazardous solid waste collection, recycling, disposal and energy services.
Business Unit Finance Manager
Leads financial analysis, budgeting, forecasting and reporting for a business unit.
Job Highlights
About the Role
The Business Unit Finance Manager works closely with the General Manager to translate strategic financial goals into actionable plans, analyze performance metrics, and lead the budgeting and forecasting processes. This role oversees financial result reviews, develops forecasts, and ensures accurate reporting while driving profitable growth. • Develop and evaluate financial models to support strategic decisions and optimize outcomes. • Provide the General Manager with financial analytics for profitable business decisions. • Prepare schedules and ad‑hoc analyses for monthly results, forecasts, and operating reviews. • Support initiatives that drive profitable growth and create metrics for accountability. • Lead the annual budget and interim forecasting process, managing workflow and analytical review. • Review income‑statement and balance‑sheet trends monthly, recommending profitability improvements. • Assess capital projects using financial metrics to validate investment returns. • Deliver pricing and profitability analysis for sales, marketing, bids, and market‑development projects. • Validate pricing models regularly to ensure market‑appropriate pricing. • Ensure policy compliance, internal controls, and effective financial reporting standards. • Oversee successful completion of internal and external audits and meet reporting deadlines. • Mentor and develop talent, and respond to information requests from corporate and field leaders. • Influence regional and division leadership while ensuring compliance with policies. • Research and resolve non‑standard situations to maintain policy adherence. • Coach, mentor, and train staff to meet performance expectations. • Work independently with minimal direction and provide sound business counsel.
Key Responsibilities
- ▸financial modeling
- ▸budget forecasting
- ▸pricing analysis
- ▸audit management
- ▸financial reporting
- ▸performance metrics
What You Bring
• Strong analytical, organizational, and multi‑project management skills in a fast‑paced environment. • Deep knowledge of GAAP, SOX 404, and other financial statutes; familiarity with state/local reporting requirements. • Proficiency with Oracle accounting software and advanced Excel skills. • 4–7 years of relevant financial experience. • Minimum 2 years of management, supervisory, or lead experience.
Requirements
- ▸analytical
- ▸gaap
- ▸sox
- ▸oracle
- ▸excel
- ▸4‑7 years
Benefits
• Comprehensive medical, dental, 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 generous company match. • Employee Stock Purchase Plan (ESPP). • CDP Disclosure. • Dow Jones Sustainability Indices. • Great Place to Work.
Work Environment
Office Full-Time