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Financial Analyst III in Memphis, TN at ServiceMaster

Date Posted: 4/12/2018

Job Snapshot

Job Description

The FP&A Analyst III collaborates with a wide variety of company functional leadership personnel to budget, forecast and analyze financial results aimed at helping to optimize the financial performance of the company. This position supports company decision-makers with fact-based analysis covering a wide variety of topics that have a significant impact on the health and growth of ServiceMaster.

Essential Functions:
• Budgeting – Drive the budgeting process for capital expenditures, assuring quality and integrity of data.
• Collaborate with personnel with budget responsibility to ensure the understanding of process and outcome.
• Assist in the design, development and implementation of savings initiatives, including management reporting and audit procedures
• Benchmark business Metrics of Industry
• Collaborate on the development of final budget book and presentation materials that meet management’s needs, including its presentation of budget information to the Board of Directors
• Manage forecasting to include detailed department level review of future cost trends
• Advise management of financial processes to ensure proper controls exist
• Critically evaluate processes, implementing new/revised processes and procedures to help improve the accuracy and efficiency of financial data for decision making support
• Review financial results and interpret them in a meaningful way for management review
• Develop and implement effective forecasting methods
• Constantly monitor performance to forecast and inform appropriate parties of significant variances
• Develop and advise appropriate management of recommended courses of action
• May lead and direct the work of others

Requirements:
• BA/BS in Accounting or Finance (MBA preferred)
• 4-7 or more years of financial planning and analysis experience, including forecasting
• Experience in budgeting, forecasting, planning and actuals (G&A) management process
• Proficient in Microsoft Office, specifically excel
• Experience with JD Edwards and Cognos is highly preferred
• Solid knowledge of general accounting
• Excellent communication skills (written and verbal)
• Ability to work independently, with general direction

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.

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