Responsible for moderately complex financial analyses and reports for department management. Prepares and analyzes major financial forecasts. May be assigned analyses in support of organization's annual budget process, expense/service fee/staffing forecasts, or statistical reporting.
Responsibilities 1. Prepares weekly, monthly detailed product/customer/supplier reports to support financial decisions. 2. Collects, analyzes, evaluates, and reports data in order to increase sales productivity 3. Prepares revenue forecast 4. Prepares in monthly revenue variance analysis 5. Prepares in preparation of monthly financials & financial close package 6. Prepares in preparation of monthly forecasts, annual budget & board presentation packages 7. Complete Ad hoc reports/analysis as necessary 8. Assists with mergers and acquisitions and capital review 9. Assist in the design, development and standardization of operating metric analysis 10. Assists with monthly financial presentations and analysis 11. Assists in the maintenance and reporting of operational metrics 12. Provides analytical support for corporate functions and operations 13. Manages forecasting to include detailed department level review of future cost trends 14. Assists CFO, Controller's office and business unit as requested with the completion of monthly and quarterly forecast, annual budget and any associated analysis 15. Identifies trends and makes recommendations to provide revenue enhancement, cost savings and profit improvement
Education and Experience Requirements
BS/BA in related discipline or equivalent experience.
3 – 5 years of experience in related field.
CPA/CFA license preferred
Proficiency using Office and Access; utilization of JDE and Cognos preferred
Specific proficiencies or abilities (e.g. software applications, certifications, licenses, etc.)
Knowledge, Skills, and Abilities
Possesses and applies a broad knowledge of principles, practices, and procedures of particular field of specialization to the completion of moderately complex assignments. Solid knowledge of organization's technologies and practices.
Ability to assimilate broad source data into planning models
Ability to identify variances and trends
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/Individuals with Disability/Sexual Orientation/Gender Identity.
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.