Current jobs related to Senior Director, Financial Planning - Atlanta - ServiceMaster

  • Senior Financial Planning and Analysis Manager

    2 weeks ago

    Atlanta, Georgia, United States Truist Financial Corporation Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Planning and Analysis Manager to join our team at Truist Financial Corporation. As a key member of our leadership team, you will be responsible for providing senior-level leadership and coordination of financial analysis and performance reporting necessary to accomplish strategic execution of our...

  • Director, Financial Planning and Analysis

    3 months ago

    Atlanta, United States World 50 Group Full time

    About World 50, Inc. World 50 is the premier resource for senior executives from globally respected organizations to privately and candidly share ideas, solutions and collaborative discovery. The World 50 community represents more than 1,700 senior executives from 700 globally respected companies across six continents. Founded in 2004, World 50 serves no...

  • Senior Financial Planning Analyst

    3 weeks ago

    Atlanta, United States NetRoadshow Full time

    Job DescriptionJob DescriptionSalary: Senior Financial Planning AnalystRole and ResponsibilitiesAn energetic Senior Financial Analyst with knowledge and experience performing complex modelilng and analysis using Net Suite Planning.  This person will be responsible for assisting our Controller and CFO with financial modelling, analysis, reporting, data...

  • Senior Financial Planning Analyst

    4 weeks ago

    Atlanta, United States NetRoadshow Full time

    Job DescriptionJob DescriptionSalary: Senior Financial Planning AnalystRole and ResponsibilitiesAn energetic Senior Financial Analyst with knowledge and experience performing complex modelilng and analysis using Net Suite Planning.  This person will be responsible for assisting our Controller and CFO with financial modelling, analysis, reporting, data...

  • Financial Planning Analyst

    4 weeks ago

    Atlanta, Georgia, United States The Bolton Group Full time

    Position Summary/Overview:Assist the Senior Director of Financial Planning & Analysis in the upkeep, evaluation, and presentation of financial and sales projections. This role involves substantial collaboration with teams across sales, finance, accounting, and operations.Key Responsibilities:Deliver analytical, forecasting, reporting, and project assistance...

  • Senior Marketing Director

    10 hours ago

    Atlanta, Georgia, United States Discovery Senior Living Full time

    Job Title: Senior Director of MarketingDiscovery Senior Living is seeking a highly skilled Senior Director of Marketing to lead our marketing efforts in the Eastern US. This is a key role that will drive lead generation, brand awareness, and occupancy goals for our communities.About the RoleThe Senior Director of Marketing will be responsible for developing...

  • Financial Planning Analyst

    4 weeks ago

    Atlanta, Georgia, United States The Bolton Group Full time

    Position Summary/Overview:Assist the Senior Director of Financial Planning & Analysis (FP&A) in the upkeep, examination, and presentation of financial and sales projections. This role will involve substantial collaboration with teams across sales, finance, accounting, and operations.Key Responsibilities:Deliver analytical, forecasting, reporting, and project...

  • Financial Planning and Analysis Director

    3 days ago

    Atlanta, Georgia, United States firstPRO 360 Full time

    Director of FP&A Job DescriptionOur client, a leading logistics company, is seeking a highly skilled Director of FP&A to join their team. As a key member of the leadership team, you will be responsible for providing financial planning and analysis reporting standards, business and performance insights, and best-in-class analytics to drive consistency in...

  • Financial Director

    3 weeks ago

    Atlanta, Georgia, United States Corporate Temps Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Director to join our team at Corporate Temps. As a key member of our finance department, you will be responsible for overseeing the financial operations and management of the company.Key ResponsibilitiesPlan and direct the financial operations and management of the company.Develop and...

  • Financial Planning

    4 months ago

    Atlanta, United States Ascent Hospitality Management Full time

    Job DescriptionJob DescriptionBenefits:401(k)401(k) matchingHealth insurancePaid time offVision insuranceOur PurposeBringing Friends and Families Together, Over Delicious Food, Served from the HeartOur Mission Build an Amazing Workplace Create Customer for Life Become Franchisor of ChoiceOur Guiding Principles People First Service Driven Passion Fueled...

  • Director of Financial Planning and Analysis

    4 days ago

    Atlanta, Georgia, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team. As a key member of our leadership team, you will be responsible for developing and implementing financial strategies, plans, and budgets that drive business growth and profitability.Key ResponsibilitiesDevelop and implement financial strategies, plans,...

  • Financial Planning and Analysis Professional

    2 weeks ago

    Atlanta, Georgia, United States Randstad Full time

    Job SummaryWe are seeking a highly skilled Financial Planning and Analysis Professional to join our team at Randstad. As a key member of our organization, you will be responsible for analyzing financial performance, assisting in the forecasting process, and helping senior management make informed organizational decisions.Key ResponsibilitiesFinancial...

  • Senior Financial Planning Analyst

    4 weeks ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    Company Federal Reserve Bank of Cleveland As a member of the Cleveland Fed, you will contribute to our mission of enhancing the stability and efficiency of the U.S. economy and financial system. Your efforts will have a significant impact on the economy of the Midwest, the United States, and beyond. The work we perform is crucial, and our approach is equally...

  • Director of Financial Planning and Analysis

    2 weeks ago

    Atlanta, Georgia, United States Jobot Full time

    About the RoleWe are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Jobot. As a key member of our leadership team, you will be responsible for analyzing data and advising our President on using financial information to make strategic decisions about the company's future.Key ResponsibilitiesFinancial...

  • Senior Financial Planning Analyst

    4 weeks ago

    Atlanta, Georgia, United States NorthPoint Search Group Inc Full time

    Position: Senior Financial Analyst, FP&ANorthPoint Search Group Inc is seeking a highly skilled Senior Financial Analyst to join our team.Key Responsibilities:Financial Planning and Budgeting: Develop and manage Excel-based financial models for planning and forecasting.P&L Development: Contribute to the preparation of Profit and Loss statements, focusing on...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Atlanta, Georgia, United States Jobot Full time

    About the RoleWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Jobot. As a key member of our organization, you will be responsible for analyzing data and advising our President on using financial information to make strategic decisions about the company's future.Key ResponsibilitiesFinancial Planning and...

  • Senior Financial Planning Analyst

    4 weeks ago

    Atlanta, Georgia, United States Federal Reserve Bank of Cleveland Full time

    Company Federal Reserve Bank of Cleveland As a member of the Cleveland Fed, you will contribute to our mission of fostering the stability and efficiency of the U.S. economy and financial system. Your efforts will have a significant impact on the economy of the Midwest, the United States, and beyond. The work we do is crucial, and our approach to it is...

  • Director of Financial Planning and Analysis

    3 weeks ago

    Atlanta, Georgia, United States Jobot Full time

    Job SummaryWe are seeking a highly skilled Director of Financial Planning and Analysis to join our team at Jobot. As a key member of our leadership team, you will be responsible for analyzing data and advising our President on strategic financial decisions.Key ResponsibilitiesFinancial Planning and Analysis:Develop and implement comprehensive financial...

  • Senior Financial Analyst

    2 weeks ago

    Atlanta, Georgia, United States Home Depot Management Company, LLC Full time

    Job SummaryWe are seeking a highly skilled Senior Financial Analyst to join our Financial Planning and Analysis team at Home Depot Management Company, LLC. As a Senior Financial Analyst, you will play a critical role in preparing financial analyses and forecasts to support business decisions, as well as collaborating with financial and operating business...

  • Senior Financial Analyst

    4 weeks ago

    Atlanta, Georgia, United States Creative Financial Staffing Full time

    Creative Financial Staffing is collaborating with a prominent property management firm seeking to enhance their finance team by hiring a Senior Accountant.Key Features of the Senior Accountant Role:This position offers significant visibility, reporting directly to the Controller.With nearly 25 years in the industry, the company provides a stable environment...

Senior Director, Financial Planning

4 months ago

Atlanta, United States ServiceMaster Full time
Job DescriptionJob Description

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


Sr. Director, Financial Planning & Analysis

We are currently searching for a Sr. Director, Financial Planning & Analysis to lead our budgeting, financial analysis, and management reporting for corporate staff functions. In this role you will act as a senior executive advisor to the CEO and CFO on the financial state of the business. Key contributions include budgeting, forecasting, profitability analysis, personnel tracking and modeling, business case formulations, and merger and acquisition (M&A) modeling.

What you'll do:

  • Advise senior executive leaders on the financial state of the business and potential areas for growth, investment, and cost reduction
  • Consult and collaborate directly with leaders 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
  • 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
  • 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
  • Participates and leads monthly and quarterly reviews and annual year-end audit process with the external auditors
  • Reviews and manages staff function costs vs. annual operating plan and prior year and leads initiatives to drive G&A productivity across the business
  • Train and mentor staff members as needed as well as aid in the creation of training materials (templates, guidelines, presentations, etc.)

What you need:

  • Bachelor's Degree in Accounting, Finance, Business Management, Economics or Math; MBA preferred
  • 5+ years of management experience
  • Strong presentation, verbal and written skills (you will participate in communications with senior management and the broader organization)
  • 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
  • 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 demonstrated ability to act as a true business partner


About ServiceMaster Brands

ServiceMaster® Brands® is a leading franchise provider of needs-based residential and commercial services in the restoration, cleaning, moving, and bioremediation industries. Founded in 1929, the company is home to over 3,200 franchisees across 4,600+ locations serving over 1,000,000 homes and businesses each year. ServiceMaster was founded with a deep commitment to integrity and customer service and does business under seven brands today across 50 states and nine countries that generate more than $3.5B in system-wide sales: ServiceMaster Restore®, ServiceMaster Clean®, Merry Maids®, TWO MEN AND A TRUCK®, Aftermath Services®, Indoor Science.

While each brand maintains a distinct identity, we share a commitment to our mission to Making Everyday Heroes More Heroic™. From our franchisee experience to career development to our community outreach efforts, our values – We Serve, We Care, We Deliver, We Do - guide us.

Working as part of our team means bringing your best ideas to work every day and seeing the impact of your contributions. Stars in our company at all levels are builders—they love to create, lead and see their plan come to life. Our best people understand that while great ideas are important, they require incredible focus and teamwork to execute. Life inside our company is the opportunity to do the best work of your career.

ServiceMaster Brands is headquartered in Atlanta, Georgia.

Roark Capital Group acquired ServiceMaster Brands in October 2020. Roark focuses on investing in the consumer and business services sectors, with a specialization in multi-location and franchised businesses. Since inception, affiliates of Roark have invested in 100 multi-location, franchised brands, which collectively generate $62 billion in annual system revenues from 66,000 locations in 50 states and 89 countries. Please visit www.roarkcapital.com to learn more.

It is the policy of ServiceMaster Brands, in accordance with all applicable laws, to recruit, hire, train, and promote persons in all job titles without regard to race, color, national origin, genetic information, religious beliefs, sex, gender identity, sexual orientation, age, marital status, pregnancy, disability, protected veteran status, or any other protected classifications, activities, or conditions as required by federal, state and local laws.