Director Financial Planning & Analysis at Republic Services

Phoenix, Arizona, United States

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Not SpecifiedCompensation

Senior (5 to 8 years), Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Waste Management, Environmental ServicesIndustries

Requirements

Experience in the Finance Department of a Fortune 500 company
Minimum of 10 years of progressive experience in strategic finance, operational finance, FP&A, or investment banking
Ability to work in a hybrid role based at Republic Services' headquarters in Phoenix, AZ (4 days per week onsite, 1 day remote; not eligible for fully remote)

Responsibilities

Leads executive-level financial support function, including monthly review of financial results with the CEO, COO, CFO and EVPs
Maintains regular and broad functional relationships with all business groups
Reviews financial results, analyzing business trends and projecting future results of the business
Provides and oversees the financial support to the Controllership department including preparation for monthly management meetings and financial information for the quarterly board of director meetings
Develops and maintains complex models supporting the Company’s strategic plan, budgets, financings and credit rating requests
Manages and leads the Company’s budget process including developing goals and guidelines, updating field templates and designing reports to be used at all levels of the organization
Develops targets associated with the Company’s Annual Incentive Plan and Long Term Incentive Plan and calculates performance related to those plans
Prepares quarterly and annual board of director presentations
Maintains the Company’s intrinsic value calculation used in the Company’s capital allocation strategy
Administers the Company’s budgeting and forecasting systems through Oracle EPBCS and Workday Adaptive Planning
Designs and maintains reports used to review field performance
Owns the preparation and review of several key SOX controls over financial reporting
Coaches and develops a team of professionals to assist in their development and attainment of necessary skills to lift performance
Monitors staff performance and drives performance improvement initiatives and ensures that service levels meet or exceed agreed upon standards
Other non-essential duties as assigned or may be necessary

Skills

Key technologies and capabilities for this role

Financial PlanningBudgetingFinancial ModelingOracle EPBCSWorkday Adaptive PlanningSOX ControlsFinancial ReportingStrategic PlanningVariance AnalysisExecutive Reporting

Questions & Answers

Common questions about this position

What is the work arrangement for this position?

This is a hybrid role based at Republic Services' headquarters in Phoenix, AZ, requiring 4 days per week onsite and 1 day remote. It is not eligible to be fully remote.

What experience is required for this role?

Candidates need a minimum of 10 years of progressive experience in strategic finance, operational finance, FP&A, or investment banking, plus experience in the Finance Department of a Fortune 500 company.

What benefits are offered for this position?

Eligible employees can participate in comprehensive medical benefits coverage, dental plans, vision coverage, health care and dependent care spending accounts, and short- and long-term disability.

What does the role involve in terms of team management?

The Director coaches and develops a team of finance and accounting professionals, monitors staff performance, drives performance improvement initiatives, and ensures service levels meet or exceed standards.

What makes a strong candidate for this Director role?

A strong candidate has Fortune 500 finance experience, 10+ years in strategic/operational finance or FP&A, and skills in leading budgeting processes, financial modeling, executive reporting, and team development.