FP&A Manager

at  Anticimex North America

Job Description:

Responsibilities

• Manage key financial processes, including forecasting, budget planning, performance reporting, and others.
• Develop new processes or improve existing processes relating to financial planning/reporting.
• Develop metrics to track platform-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels.
• Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning.
• Provide financial analysis and commentary to important partners including CFO, Sweden and platforms.
• Manage the roles and responsibilities of the Senior Data Analyst
• Support ad hoc projects and help define systems improvements to support Anticimex growth.
• Weekly Flash Reports for senior leadership and platform finance organizations
• Month-End Close and Reporting
• Ad-hoc financial reporting
• Mergers & Acquisition due diligence and integration support
• Review business plans and collaborate on structure of financial reporting
• Review and discuss Portfolio reporting and upkeep
• Review and request Report Writer reports

Education

• BS in Finance, Accounting, Economics, or a related field required
• MBA or CFA/CPA certification preferred

Experience

• 5-7 years of progressive experience in financial planning and analysis with at least 2 years in a managerial role
• Strong experience with financial modeling, forecasting, and budgeting
• Prior working experience in pest control a plus

Skills

• Advanced proficiency in Microsoft Office, especially Excel
• Experience with D365, COGNOS, Anaplan is a plus
• Excellent communication and presentation skills
• Able to work independently as well as collaboratively across functions
• Strong analytical thinking, attention to detail, and problem-solving skills
• Ability to manage multiple priorities in a fast-paced environment
• Ability to travel up 10-20%

Key Competencies

• Strong leadership and team management skills
• Strategic thinking with a solid understanding of financial planning processes
• Business acumen with a focus on value creation and operational efficiency
• High level of integrity, professionalism, and financial stewardship

• Manage key financial processes, including forecasting, budget planning, performance reporting, and others.
• Develop new processes or improve existing processes relating to financial planning/reporting.
• Develop metrics to track platform-specific and company-wide trends, identify opportunities, provide recommendations, and collaborate across all levels.
• Apply an analytical approach to influence strategic decision-making, with a focus on capital allocation decisions and long-term financial planning.
• Provide financial analysis and commentary to important partners including CFO, Sweden and platforms.
• Manage the roles and responsibilities of the Senior Data Analyst
• Support ad hoc projects and help define systems improvements to support Anticimex growth.
• Weekly Flash Reports for senior leadership and platform finance organizations
• Month-End Close and Reporting
• Ad-hoc financial reporting
• Mergers & Acquisition due diligence and integration support
• Review business plans and collaborate on structure of financial reporting
• Review and discuss Portfolio reporting and upkeep
• Review and request Report Writer report