Leads staff within the financial planning and analysis function. Provides members of management with financial information or projections, evaluates current and proposed financial plans and policies to include one or more of the following activities: company planning, divisional planning, profitability analysis, cost analysis, or management services and recommending changes that will accrue to the organization's profitability.
Responsibilities 1. Responsible for the preparation, review and monitoring of budgets, forecasts, strategic plans and other financial data to assist management with current and long range planning. 2. Leads the development of new analyses and actionable reporting. 3. Serves as a key resource to the senior leadership team in evaluating financial issues and providing the necessary solutions and recommendations, providing analytic support to the BU President, Divisional Vice Presidents, and functional leaders as required. 4. Develops methodologies for analyses, design and implements strategic analyses. 5. Manages a team of financial managers and analysts. 6. Assists in writing complex business rules to provide additional reporting capabilities. 7. Reviews financial data and conducts financial analysis, if required. 8. Provides support for integrating and tracking performance to business cases. 9. Performs ad hoc reporting and analysis as required by CEO, CFO, and BU leaders. 10. Designs, develops and delivers analytical training for FP&A personnel.
Education and Experience Requirements * Bachelor's degree in Accounting, Finance, Business Management, Economics or Math. Master's degree preferred. CPA or other professional qualification is a plus. * 10+ years of experience in Financial Planning
Knowledge, Skills, and Abilities * Knowledge of financial planning & budgeting applications is a plus * Working knowledge of finance and accounting processes and principles * 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 JDE Edwards accounting software is a plus * Excellent knowledge and understanding of financial modeling * Strong presentation, verbal, and written skills are required * Highly motivated, self-starter 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.