Financial Planning and Analysis Manager

About Us

Founded in Sweden in 1934, Anticimex is a leading expert in pest control and related services, including hygiene and building environment. Anticimex focuses on creating safe, healthy indoor environments through inspection, prevention, and treatment. A market leader since its beginnings, Anticimex is headquartered in Stockholm with operations in 20 countries and its US North America headquarters located in Basking Ridge, NJ.

With a commitment to sustainable solutions driven by cutting-edge innovations, we meet our customers' expectations for healthy environments. As one of the largest pest control companies in the world, Anticimex is redefining pest control prevention with state-of-the-art digital technology and customer experience like no other.

Why work at Anticimex?

We value every team member, because without them, our customers would not receive the level of service they deserve. Grow with our company, where we provide you with all the tools to succeed and advance you career. Join an innovative and environmentally friendly company at Anticimex.

Job Summary
The Financial Planning and Analysis (FP&A) Manager leads the budgeting, forecasting, and strategic analysis of the financial operations. The Manager is responsible for the financial analysis, modeling, forecasting and reporting efforts to ensure visibility into financial results and helps lead strategic business decisions with data analysis. The FP&A Manager helps architect the information flow and methodologies used for gathering and communicating financial data and prepares the metric-driven financial models used to forecast financial/operational results. This role partners with and supports key operations teams with the primary overall goal of supporting operating platforms. The FP&A Manager creates functional strategies and develops specific reporting modules for the Data Analyst and overall serves as a critical function at the center of the broader finance team designated to ensure precise financial reporting to the US Leadership Team and Sweden.

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

Join us in this exciting opportunity to contribute to our organization's success through strategic financial management!

Job Type: Full-time

Pay: From $110,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Flexible spending account
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Retirement plan
• Vision insurance

Education:

• Bachelor's (Required)

Experience:

• Budgeting: 2 years (Required)
• Microsoft Excel: 2 years (Required)

Ability to Commute:

• Basking Ridge, NJ 07920 (Required)

Willingness to travel:

• 25% (Required)

Work Location: In person

Salary : $110,000