Sr Manager, FP&A

Ready to be part of a dynamic and growing company? 

ServiceMaster Brands is looking for talented people to join our team! 

 
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 
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Senior Manager, Financial Planning & Analysis (Sr Manager, FP&A)

We are currently searching for a Senior Manager, FP&A to lead our budgeting, financial analysis, and management reporting related to one of our brands. In this role, you'll have the opportunity to provide executive leaders and business leaders across the organization financial reports and projections to support the assigned business unit. Your key contributions are in budgeting, forecasting, profitability analysis, personnel tracking and modeling, business case formulations, and merger and acquisition (M&A) modeling. 

What you'll do:

• Consult and collaborate directly with assigned business unit by maintaining strong business understanding of operations in order to deliver required reporting or analysis
• Generate monthly and quarterly key metrics, financial results, variance analysis and headcount reporting, by collecting, analyzing, formatting, and presenting information
• Create, review, and monitor budgets, forecasts, dashboards, KPIs, and strategic plans
• Review financial data and conduct financial analysis, helping business and functional leaders drive future growth
• Provide recommendations and support for integration of current and acquired businesses to senior leaders
• Analyze complex financial and staffing information and reports to provide accurate and timely financial recommendations for decision making and in support of strategic initiatives; perform ad hoc reporting and analysis as required
• Design, develop, and deliver analytical reporting both in Adaptive Insights and MS Excel
• Assist in the preparation of monthly financials and financial close packages, specifically related to the development of new reporting requirements
• Serve as a subject matter expert on high-level initiatives and projects
• Manage the annual development of budgets, financial forecasts, and operating plans for assigned business unit
• Lead and coordinate development of staffing models
• Lead development of cost-benefit analyses to evaluate new projects and capital investment opportunities
• Analyze current and past trends in KPIs, including all areas (losses, expenses, capital expenditures), highlighting trends and analyzing causes of unexpected variances
• Attend regular divisional and one-on-one meetings with supporting divisional leadership
• Train and mentor staff members as needed as well as aid in creation of training materials (templates, guidelines, presentations, etc.)

What you bring:

• Bachelor's Degree in Accounting, Finance, Business Management, Economics or Math; MBA preferred
• CPA or other professional qualification is a plus
• 10+ years Financial Planning and Analysis, with some experience in a similar size revenue
• Ability to work effectively with or without direction and maintain a high standard of accuracy
• 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 (you will participate in communications with senior management and the broader organization)
• The tendency to be a 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 the ability to learn new systems and processes quickly
• Understanding of financial and related operational data, and the ability to synthesize results, then develop and prioritize actionable insights and recommendations to make intelligent operational decisions that drive efficiency and cost savings
• Ability to work well independently and in collaboration with others
• Consultative and collaborative approach with d