Senior Director of Financial Planning & Analysis - Remote

Region / Function: Finance / North America

Location: Finance

• This job can be a remote position or in the office located in a Rentokil-Terminix office

• Travel by Car and Airplane up to 30% of the time depending on geographic location (conditions permitting).

Reports To: VP, Financial Planning & Analysis

Key Relationships:

• RNA C Suite (CEO/CFO/VP HR/VP Sales/CIO)

• Cross Functional Leadership (HR/IT/Ops/Accounting)

• FP&A Team

• Field FBP/DFOs

• Market VPs

Job Summary:

Reporting to the Vice President of Financial Planning and Analysis, this role will partner with the VP and Finance Business Partners to guide and monitor the strategic financial direction of all lines of business operating in North America and Canada. This role will primarily be responsible for financial planning, annual forecasts, monthly and quarterly projections and historical financial analysis of operation results and internal benchmarks and metrics. You will interact regularly with our Finance Business Partners, and Market Vice Presidents. You will also interact regularly with the functional department heads and the PMO. This role will play a key role in the preparation of quarterly reports and Operating Review documents.

Key Performance Indicators: 

• Revenue Growth/Attainment

• Profit Growth/Attainment

• Margin Growth/Attainment

• DSO (days sales outstanding)

• Portfolio net gain

Principal Duties and Responsibilities:

● Supporting and assisting in the strategic planning process in order to ensure alignment across functions and deliver on company goals

● Coordinating and preparing the annual plan, which includes setting client-specific targets and meeting with Regional and Department Vice Presidents to establish goals and targets

● Analyzing and comparing monthly and quarterly financial results, metrics and key performance indicators against plan and other internal benchmarks (https://i.e. labor, capital and cash flow analysis).

● Preparing and reviewing monthly and quarterly financial projections to facilitate strategic decision making

● Preparing quarterly reports including the preparation and coordination of the quarterly Operating Review for presentation to senior executives 

● Preparing and presenting periodic performance and financial reports to senior management as needed 

● Reviewing and analyzing, from a financial perspective, sales and marketing and other internal company initiatives

● Developing financial models to determine the economic feasibility of proposed projects or investments

● Directing the preparation of special purpose or ad hoc analyze as required

● Liaison to Finance BP’s and other region personnel to monitor and analyze business performance

● Identifying and promoting the sharing of best practices across regions

● Managing a team of managers, finance business partners and analysts

CANDIDATE SUMMARY

Required Experience:

• 10+ years of progressively responsible finance and accounting experience is required.

• A multi-unit organization 

• 5+ years relevant experience in a management role

• Position requires demonstrated experience at the Director level in a finance or accounting capacity.

• Prior experience leading and developing a staff.

• Position requires excellent interpersonal and communications skills, sound judgement and ability  to learn quickly while working in a fast-paced dynamic environment.

• The ability to effectively use deliberate influence strategies to impact, shape, or re-direct the behaviors of others, without formal authority.

• Demonstrated strong organizational skills such as project management to be successful in preparing annual budgets & plans for multiple business units throughout North America

Required Leadership Traits and Characteristics:

• Relationship building

• Agility and adaptability

• Innovation

• Employee Motivation

• Integrity

• Decision-making

• Conflict management

• Strong Communication Skills

• Critical Thinking and Problem Solving

• Ability to Teach and Mentor

Formal Education, Qualifications or Training:

• Bachelor’s degree in finance, accounting or related field or equivalent relevant experience 

• MBA in finance, accounting or related field – preferred

Physical Demands and Working Conditions

The physical demands are representative of those that must be met by an employee to perform the essential function to this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Incumbent must be prepared to:

• Move up to 10 pounds occasionally, by lifting, carrying, pushing, pulling, or otherwise repositioning objects.
• Sitting for long periods of time while using office equipment such as computers, phones and etc.
• Fingering and Repetitive motions; such as movement of wrists, hands and fingers while picking, pinching and typing during your normal working environment.
• Express or exchange ideas with others through the use of spoken word, quickly, accurately, and at an easily audible volume, and receive detailed information through oral communication at usual speaking levels without correction, and/or make fine discriminations in the nature of sounds in the environment.

Incumbent is required to have:

• Close visual acuity to perform detail-oriented activities at distances close to the eyes, as well as visual acuity to perform activities at or within arm’s reach with skill, control, and accuracy, such as preparing and analyzing data, viewing computer screen and expansive reading.

Incumbent will be subject to:

• Inside working conditions: The change of building environment such as with or without air conditioning and heating.

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