Senior Financial Analyst

We are growing and adding a NEW position to the team!  

We build businesses. 

We help entrepreneurs do great things. What could be better? You’ll come to our company to build and grow, but a big part of why you’ll stay will be pride in making the world a better place. That’s why we need to add to our team. We need top talent to join us in helping our franchise owners reach their goals and do good in the world.   

What We Offer: 

• Medical, Dental, and Vision start the first day of the month following your date of hire 
• 401 (k) match 
• 15 Days paid time off and paid holidays, including 2 floating holidays 
• Mental health support through Headspace Health 
• Career growth and advancement 

Work Location: 

This is a hybrid position based out of our Atlanta Corporate Office in Sandy Springs, Georgia-   Our typical hybrid schedule consists of 3 days in the office and 2 days remote 

Senior Financial Analyst

We are searching for a Senior Financial Analyst to join our growing finance team,  In this role you will be responsible for complex and interpretive financial analyses. Providing periodic reports and ad hoc analysis for management. You will also work with the finance team on the annual budget process, forecasts, and operations reporting, including financial performance, variance explanations, and cost analysis. 

What you will do:

• Strategic planning and profitability reporting for specific brand or corporate functions

• Provide detailed analytical support to include internal cost drivers, market dynamics, and competitive information to foster strategic decisions
• Oversee financial report development and enhancements in Adaptive Insights (relational database)
• Consult with other team members to analyze opportunities and alternatives for improving financial performance
• Engage in project planning & implementation
• Key contributor to the annual budget process
• Assist in the preparation of monthly financials and financial close package, specifically related to the development of new reporting requirements
• Perform ad hoc reporting and analysis as required 
• Develop and deliver analytical reporting both in Adaptive Insights and MS Excel
• Participate in process improvement and automation as needed

What you will bring:

• Bachelor's Degree in Accounting, Finance, Business Management, Economics or Math

• MBA preferred, CPA or other professional qualification is a plus
• 3 – 5  years of experience in related field required
• Working knowledge of finance and accounting processes and principals
• Demonstrated knowledge of financial statement analysis including income statement, balance sheet, and cash flow reporting
• Demonstrated ability to accurately model the financial aspects and outcomes of business issues using spreadsheets or other applicable tools
• Experience in relational database management and report writing
• Knowledge of Workday ERP accounting software and Adaptive Insights is a plus
• Excellent knowledge and understanding of financial modeling
• Strong presentation, verbal and written skills
• Highly motivated, self-starter with good project management skills and ability to multi- task and manage competing priorities
• Keen analytical and problem-solving skills, with ability to learn new systems and processes quickly
• Ability to work well independently and in collaboration with others
• Ability to interface with all levels of the organization
• Ability to identify variances and trends

About ServiceMaster Brands

ServiceMaster® Brands® is a leading franchise provider of needs-based residential and commercial services in the restoration, cleaning, moving, and bioremediation industries. Founded in 1929, the company i