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Rollins, Inc. · 1 month ago

Director of Financial Operations

Lodi, CA

Full-time

Onsite

Director/Executive

$150K/yr - $175K/yr

Rollins, Inc. is a leading pest control company dedicated to providing excellent service and operational success through strong financial oversight. The Director of Financial Operations is responsible for directing financial planning, budgeting, and strategic financial analysis, ensuring accurate financial reporting and guiding fiscal decision-making across the organization.

CommercialConsumerHome ServicesService Industry

Responsibilities

Leads the development, production, and continual refinement of the annual budget and financial forecasts

Prepares monthly, quarterly, and annual profitability analyses and reconciles forecasts with actual operating results

Reports variances, trends, and performance insights to leadership with clear explanations and recommended actions

Develops budgeting templates and trains Branch Managers and field leaders on financial concepts affecting their budgets

Provides strategic financial leadership on the evaluation of acquisitions, investments, and other high-impact business decisions

Recommends performance benchmarks and financial indicators used to measure business success

Prepares reports for internal and external stakeholders, ensuring timely and accurate financial information

Provides detailed financial analysis, with emphasis on capital investments, long-term planning, and operational forecasting

Maintains strong working relationships with field and corporate teams, offering coaching and training on financial policies, procedures, and tools

Serves as a trusted advisor to senior leadership by presenting financial insights that influence strategy and operational decisions

Coaches and supports staff to ensure consistent application of financial processes and policy adherence

Works collaboratively across departments to troubleshoot issues, streamline processes, and support organizational initiatives

Leads or participates in special projects, analyses, and assignments as needed

Contribute to corporate strategic planning and special projects as assigned

Perform other related duties as required

Qualification

Financial PlanningBudgetingFinancial AnalysisFinancial ModelingAdvanced ExcelCommunication SkillsOrganizational SkillsCoaching SkillsProblem-SolvingAttention to Detail

Required

Solid understanding of operational financial reporting, budgeting, forecasting, and general financial analysis

Strong analytical and problem-solving capabilities with the ability to translate financial data into clear, actionable insights

Proficiency in financial modeling, variance analysis, and advanced Excel, along with familiarity with financial software

Effective communication skills, with the ability to present complex information to both financial and non-financial audiences

Strong organizational skills, with the ability to manage multiple priorities, maintain accuracy, and handle confidential information

Demonstrated ability to enhance financial processes, strengthen internal controls, and collaborate effectively with field and corporate leaders

Ability to coach and support staff in understanding and applying financial policies, procedures, and tools

Ability to thrive in a fast-paced, evolving business environment

Excellent communication skills and the ability to speak clearly and efficiently in English, draft accurate and professional written communications, and check for spelling and grammatical errors

Excellent organizational skills to prioritize and plan work activities and use time efficiently. Must be able to follow policies and procedures, complete administrative tasks correctly and on time, and support and role model the organization's goals and values

Bachelor's degree required – Finance or Accounting strongly preferred

Demonstrated experience with financial planning, budgeting, forecasting, and business analysis

Proven ability to build relationships, communicate complex financial concepts, and partner effectively with non-financial leaders

High level of integrity, analytical skill, and attention to detail