- Location
- Tennessee - Virtual, United States of America
- Workplace
- Remote
- Type
- Full-time
- Department
- Finance
- Education
- Master
- Source
- Workday
Description
Benefits Start Day 1 for Full-Time Colleagues - No Waiting Period!
For more information about our benefits, see below!
We are proud to be a member of the Rentokil family of companies, the global leader in Pest Control and other services across more than 90 countries. We pride ourselves on being a trusted partner to many of the world's leading brands and serve consumer and business customers across multiple industries. We are extremely proud of our legacy of excellence and constantly work to fulfill our mission to "protect people, enhance lives, and preserve the planet."
Key Relationships
Cross Functional Leadership (HR/IT/Ops/Accounting)
FP&A Team
Field FBP/DFOs
Market VPs
Job Summary
This role is the primary financial partner to one or more Terminix Rentokil functions. This position is responsible for financial planning and management, providing business insight and recommendations to drive achievement of the function business plans, maximizing their return on net assets, and ensuring proper internal controls and procedures are established and followed. The FBP will be responsible for financial planning, annual forecasts, monthly and quarterly projections, historical financial analysis of operation results, and internal benchmarks and metrics. They will interact regularly with the function leadership team, the FP&A team and cross functional departments.
Key Performance Indicators
Function cost budgeting/plan attainment
Function specific KPIs
Forecast accuracy
Principal Duties and Responsibilities
Develop annual strategic and financial business plans for the assigned functions, ensuring they are focused on achieving profit targets and operational efficiency while ensuring the linkage between the plan and longer-term growth goals.
On a monthly basis review financial and profit results, including revenue, profit and expense trends, with the function leadership team and make recommendations for corrective action to mitigate variances from the plan.
Communicates any material change to the forecast/budget as soon as known.
Lead financial modelling for new strategic initiatives, product pipelines, financing transactions, and technology initiatives
Analyze and improve business processes to ensure an effective control environment and adherence to financial policies, procedures, and limits of authority.
Support the final roll-up and submission of the RNA Annual Operating Plan
Support the RNA Monthly Performance Review package
Identify potential process improvements and capabilities to increase consistency, transparency, and reliability of RNA’s reporting process
Ad hoc analysis. As the business changes and grows, the Finance Business Partner will be required to financially evaluate new initiatives.
Provide guidance and recommendations of policies and procedures to ensure compliance with federal/state/provincial law and company business philosophy
Ensure security and integrity of Rentokil North America’s financial information
Assist with Internal and External Audits.
CANDIDATE SUMMARY
Required Experience
6+ years of progressively responsible finance and accounting experience is required
Proven ability to develop strong working relationships with leaders and act as a partner on all financial related decisions.
Excellent oral and written communication skills; strong customer focus with the demonstrated ability to build long-term relationships
Ability to work independently, setting own priorities and objectives with leadership support.
Skilled at focusing on desired results, determining what is important and urgent, identifying next steps, and effectively meeting deadlines and achieving desired results.
Excellent interpersonal skills able to build relationships with all levels of the organisation (from SVP to front-line)
History of developing executive-level dashboards that provide clear, concise business results
Strong ability to breakdown and understand financial results and effectively handle multiple deliverables in a fast-paced environment with tight deadlines
Exceptional computer skills with a range of relevant financial software packages and expert Excel skills
Ability to present in front of senior executives
Must be detail-oriented and eager to adapt and drive change
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 or related field (MBA preferred)
Experience supporting different districts/areas of the business at once
Experience working with large amounts of data
Experience with presenting data to the Leadership team
Experience managing large projects
Systems implementation experience preferred
Why Choose Us?
A career with the Rentokil family of companies can be a professional trajectory filled with opportunity. We pride ourselves on being a world-class team that rewards high performance, and we love to promote from within. We offer competitive pay and many of our roles offer performance incentives.
Below you'll find information about some of what we have to offer. All Full-Time Colleagues qualify for the following and Part-Time Colleagues qualify for most benefits after they meet certain criteria.
Click here to read more about our Total Rewards Program which includes:
Professional and Personal Growth
Multiple avenues to grow your career
Training and development programs available
Tuition Reimbursement benefits (for FT Colleagues)
Health and Wellness
Full-time colleagues are eligible to begin enrollment immediately upon hire with benefits starting on day 1
Health benefits including Medical, Dental, Vision, Disability, and Life Insurance plus much more
Savings and Retirement
401(k) retirement plan with company-matching contributions
Work-Life Balance
Vacation days & sick days
Company-paid holidays & floating holidays
A company mindset that prioritizes health, safety, and flexibility
We are looking for individuals who want to make a difference where our customers live and work. Is that you?
This company is a Drug Free workplace.
Rentokil is committed to complying with all Federal, State, and local laws related to the employment of qualified individuals with disabilities.
California residents click here to review your privacy rights.
It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.
By applying to this job, you agree to receive initial texts from systems used on behalf of Rentokil North America, Inc., possibly including Workday, Loop, and HireVue. These systems utilize text messages to communicate with you throughout the application, interview, and pre-hire processes. You can set your communication preferences or opt out of text messages from each system at any time following the initial message. Message and data rates may apply.
