Business Unit Finance Mgr - Hauling

About the role

The Business Unit Finance Manager leads financial planning, forecasting, and performance management for their assigned markets. The incumbent partners closely with our General Managers and business unit leaders, drives decision support, and ensures financial rigor across budgets, forecasts, and strategic initiatives.

Responsibilities

• Leads financial modeling and analysis to measure and forecast the impact of various business decisions, economic scenarios and capital investments.

• Develops financial models that help drive strategic business decisions and identify opportunities to optimize outcomes.

• Provides General Managers with financial insights that result in profitable business decisions.

• Drives accountability through financial reviews and operating cadence meetings.

• Owes annual budgeting, forecasts, and long-range planning for assigned markets.

• Manages workflow, timeliness and analytical review of all budget and forecast data.

• Drives the improvement and standardization of financial and statistical reporting to increase speed, accuracy and insights.

• Facilitates key decisions for customer pricing and profitability analysis, commercial and municipal bids, and any market development projects.

• Promotes partnerships with Corporate (accounting, tax, treasury, IT, HR, sales, environmental compliance, legal, etc.) and area field financial management to proactively identify risks, opportunities, and performance gaps.

• Accountable for successful completion of audits including internal audits.

• Identifies, leads and manages special projects requiring finance knowledge.

• Ensures policy compliance and internal controls are in place and effective.

• Ensures that all internal and external reporting deadlines are met.

• Arrts, develops and retains top finance talent across areas of responsibility.

• Safeguards the integrity of financial reporting and compliance with laws, regulations, and policies.

Qualifications

• 8 to 12 years of progressive experience in FP&A, Corporate Finance or Finance Business Partnering - preferred.

• MBA, CPA, or CFA - preferred.

• Strong Excel and PowerPoint proficiency.

• Experience with enterprise planning systems.