Apply on Employer Site

Rollins, Inc. · 1 month ago

Manager, Operational Finance

Atlanta, GA

Full-time

Hybrid

Senior Level

6+ years exp

Rollins, Inc. is a global consumer and commercial service company specializing in pest management services. The Finance Manager will act as the Financial Business Partner for Orkin, providing financial analyses, supporting business initiatives, and collaborating with leadership to drive profitability and operational efficiency.

CommercialConsumerHome ServicesService Industry

Responsibilities

Develop and prepare financial analyses and models to help improve Orkin operations and profitability and to ensure effective utilization of assets, including receivables/bad debt expense, materials, and supplies (inventory), fixed assets, fleet, and payroll/headcount

Communicate division-level Results of Operations package to include standard commentary and several key reports that will address revenue growth, expense control, and profitability

Work with Corporate Financial Planning & Analysis and Orkin management to meet all annual and quarterly planning (budget/forecast) activities

Develop and maintain financial models to support scenario analysis, business valuation, and strategic planning

Collaborate with DPs and ADPs to develop and issue timely periodic Monthly Profit Projections and actionable risks and opportunities

Assist Internal Reporting with timely preparation of selected Board materials

Establish cross-functional partnerships and collaborate with department heads across the organization

Coordinate between accounting and the business to ensure an efficient, effective, and timely monthly close

Act as a liaison with Orkin operational leadership so that all P&L inquiries are responded to quickly and professionally

Lead the preparation of the monthly Close Memo and/or create new reporting that is meaningful to the executives with the content needed

Conduct field P&L training and participate at division, region meetings

Assist with Acquisition analysis, due diligence, and post-closing integration into Orkin

Communicate efficiently and effectively with senior management, both in writing and verbally

Work on special projects and other tasks as assigned

Provide leadership, transactional and analytical support, process improvements, and modernization initiatives for Orkin

Influence a continuous improvement mindset including new and creative ways to approach challenging situations, upgrades to existing processes, and use of new tools (Alteryx, Power BI, etc.) for consistency in executing common tasks utilizing best practices across all Divisions

Serve as a business partner and a guide to the Orkin Divisional management and ensure all activities are recorded and reported in compliance with U.S. GAAP and internal accounting policies

Qualification

Financial modelingBudgetingForecastingJD Edwards (JDE)Power BIAlteryxBusiness acumenCommunication skillsTeam playerProblem-solvingAttention to detailOrganizational skills