Finance Support Manager
Core
Support financial planning, forecasting, reporting, and analytical initiatives across the organization, partnering with business stakeholders to drive 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 dashboard development, variance analysis, process automation, advanced Excel, Power BI/Tableau/SQL
Preferred skills
Pricing analysis, profitability assessment, audit support, commercial bid support
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 capital expenditures; Identify opportunities to streamline financial processes and enhance automation; Assist with periodic financial audits and respond to information requests from corporate functions.
Seniority
Mid-Senior, hands-on IC