Finance Support Manager
Core
Partner with business stakeholders to support financial planning, forecasting, reporting, and analytical initiatives, driving strategic decision-making.
Role type
Senior FP&A Manager
Builds
Annual operating plans, quarterly forecasts, long-range financial models, KPI dashboards, and management reports
Domain
Environmental services industry + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, scenario analysis, sensitivity analysis, data integrity management, KPI development, pricing analysis, audit support, process automation, SQL, Power BI, Tableau, Excel (advanced)
Preferred skills
Strategic planning, commercial bid support, resource allocation evaluation
Technologies
Excel, Power BI, Tableau, SQL
Responsibilities
Develop annual operating plans, quarterly forecasts, and long-range financial models; Prepare monthly/quarterly financial reporting packages for senior leadership; Analyze financial results, variances, and performance drivers; Build and enhance financial models for business initiatives and capital expenditures; Identify opportunities to streamline financial processes and enhance automation; Assist with periodic financial audits (internal, external, peer reviews); Support pricing, profitability analysis, and commercial bids.
Seniority
Senior, hands-on IC