Job DescriptionAllied Universal® is hiring an FP&A Manager. The FP&A Manager is responsible for playing a key role as a strategic business partner in supporting the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the consolidated company results. The FP&A Manager will report to the Director of Corporate Finance, as well as work closely with the regional financial leaders to help in delivering the financial targets for the company.
RESPONSIBILITIES:- Prepare monthly financial closing packages
- Support continued development of 5-year plan operating model (IS, BS, CF)
- Develop annual operating plan to interface with the field organization to help optimize business needs
- Assist In the preparation of annual cash flow budget, including analyzing historical trends, forecasting future cash needs, and ensuring alignment with organization financial goals
- Develop world class financial reporting and profitability analyses to provide executive management with transparent insights and decision support that drive sales and profits higher
- Consolidate financials across multiple regions and businesses while collaborating with divisional controllers to ensure accuracy and alignment
- Drive cross-functional projects and process improvements to enhance EBITDA and develop a best-in-class finance department
- Work with financial sponsors to support capital raising
QUALIFICATIONS (MUST HAVE):- Bachelor's degree in Finance or related field of study
- Minimum of four (4) years of experience in financial planning and analysis, strategy, or investment banking
- Experience developing and maintaining 5-year plan operating model (IS, BS, CF)
- Proven track record of business success, achievement, and promotion
- Ability to effectively communicate with all levels of the organization
- Excellent grasp of corporate financial planning and analysis fundamentals, familiarity with accounting
- Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines
- Exceptional attention to detail in all aspects of work, ensuring accuracy, quality, and thoroughness
- Highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology
- Demonstrated ability to use sound independent judgment and discretion
PREFERRED QUALIFICATIONS (NICE TO HAVE):- Master's degree in Business Administration
- Experience working at a private equity backed company
- Experience working In OneStream and/or DOMO business intelligence platforms
BENEFITS:- Base Annual Salary: $115,000 - $125,000 /year
- Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance
- Eight paid holidays annually, five sick days, and four personal days
- Vacation time offered at an accrual rate of 3.08 hours biweekly; unused vacation is only paid out where required by law
#LI-26
PPO 14417
Requisition ID 
