Manages staff within the company's financial analysis area. May provide members of management with financial information or projections. Evaluates current and proposed financial plans and policies including one or more of the following activities: company planning, divisional planning, profitability analysis, cost analysis, or management services and recommends changes that will accrue to the organization's profitability.
Assists in the preparation, review and ongoing monitoring of budgets, forecasts, strategic plans and other financial data to assist management with current and long range planning.
Recommends the standards for sharing best practices across all BU FP&A groups and is responsible for all financial control, analysis and support of corporate FP&A.
Manages work to align SVM budget and strategic plans brand volume and trade support objectives.
Serves as a key resource to SVP FP&A in evaluating financial issues and providing the necessary solutions and recommendations. Recommend methodologies for analyses, design and implement strategic analyses.
Manage a small team of financial analysts and programmers.
Assist in writing complex business rules to provide additional reporting capabilities.
Review financial data and conduct financial analysis, if required.
Provide support for integrating BU-level acquisitions.
Perform ad hoc reporting and analysis as required by SVP FP&A
Design, develop and deliver analytical training for FP&A personnel.
Education and Experience Requirements
Bachelors Degree in Accounting, Finance, Business Management, Economics or Math – MBA preferred, CPA or other professional qualification is a plus
5 years in the Financial Planning (preferably with TM1); knowledge of Cognos Controller a plus; knowledge of other Financial Planning & Budgeting applications (Hyperion and Oracle) is a plus
Knowledge, Skills, and Abilities
Working knowledge of finance and accounting processes and principals
Demonstrated knowledge of financial statement analysis, income statement, balance sheet and cash flow
Demonstrated ability to accurately model the financial aspects and outcomes of business issues using spreadsheets and/or other applicable tools
Knowledge of JD Edwards accounting software is a plus
Excellent knowledge and understanding of financial modeling
Strong presentation, verbal and written skills are a must as the individual will be expected to participate in communications with senior management and the broader organization
Highly-motivated, self-started with good project management skills and ability to multitask and manage competing priorities
Keen analytical and problem-solving skills, with ability to learn new systems and processes quickly
Ability to understand financial and related operational data, synthesize results, then develop and prioritize actionable insights and recommendations to make intelligent operational decisions driving efficiency and cost savings
Ability to work well independently and in collaboration with others
Consultative and collaborative approach with demonstrated ability to act as a true business partner
Disclaimer The above statements are intended to describe the general nature and level of work being performed by associates assigned to this classification. They are not to be construed as an exhaustive list of all responsibilities, duties, and skills required of personnel so classified. All personnel may be required to perform duties outside of their normal responsibilities from time to time, as needed.
ServiceMaster is committed to Diversity and Inclusion. We encourage diverse candidates to apply to this position.
An Equal Opportunity/Affirmative Action Employer – of Minorities/Females/Veterans/Disability
At Terminix®, our people bring tremendous pride and integrity to everything we do. In turn, we provide a working environment where these skilled professionals can achieve true satisfaction in their own lives.
We are proud to offer our exceptional associates competitive compensation, comprehensive benefits and outstanding opportunities for professional development. If you're committed to providi...ng the highest level of customer service, we have an ideal opportunity for you. In this position, you will apply company product to customers’ structures according to schedule and as needed based on service requests.
At Terminix, people come for a job and stay for a career. As a Terminix associate, you’ll enjoy excellent compensation and benefits as well as the opportunity for the professional growth and respect that comes from working for an industry leader. Qualified candidates must have a high school diploma or general education degree (GED). We perform criminal background checks, motor vehicle record checks and drug screening.