Senior Financial Analyst
ServiceMaster
- Sandy Springs, GA
- Permanent
- Full-time
- 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
- 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
- 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