Finance Support Manager
Core
Partner with business stakeholders to support financial planning, forecasting, reporting, and analytical initiatives, driving strategic decision-making.
Role type
Senior Finance Support Manager (FP&A)
Builds
Annual operating plans, quarterly forecasts, long-range financial models, KPI dashboards, and management reports.
Domain
Environmental services industry + Corporate Finance
Required skills
Financial modeling, scenario analysis, sensitivity analysis, data integrity management, KPI tracking, pricing analysis, audit support, process automation, stakeholder communication, project management
Preferred skills
Advanced Excel proficiency, Power BI/Tableau/SQL usage, strategic planning experience, capital expenditure evaluation
Technologies
Excel, Power BI, Tableau, SQL
Responsibilities
Develop annual operating plans, quarterly forecasts, and long-range financial models; Prepare monthly and quarterly financial reporting packages for senior leadership; Analyze financial results, variances, and performance drivers; Build and enhance financial models to evaluate business initiatives and resource allocations; Identify opportunities to streamline financial processes and enhance automation; Assist with periodic financial audits and respond to information requests from corporate departments.
Seniority
Senior, hands-on IC
