FP&A, Senior Analyst

ABM Industries - Guidant Global$85K — $100K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or a related field
  • 5+ years of experience in finance and accounting
  • Advanced proficiency in Excel and MS Office products
  • Working knowledge of Hyperion SmartView
  • Familiarity with Anaplan is a plus
  • Strong analytical and problem-solving skills
  • Excellent written and verbal communication skills

Responsibilities

  • Develop and maintain complex financial models for strategic initiatives
  • Update the 12-month forecast on a quarterly basis
  • Conduct reports and analysis for annual budgets and quarterly metrics
  • Review profit and loss statements for variances and provide improvement suggestions
  • Maintain and report on monthly and quarterly operating financial metrics
  • Assist with the month-end close process and journal entry submissions
  • Collaborate with the Collections Team to monitor client payments

Benefits

  • Comprehensive benefits package available
  • Opportunities for growth and professional development
  • Supportive work environment with team collaboration
  • Engagement in special projects that enhance skills
Full Job Description
Job Description

The Senior Finance Associate will provide analytical support to their designated region. This person will be working closely with our Accounting Team in our Enterprise Service Center (ESC) for our financial close as well as our Operations department to assist in budgeting and forecasting. This is a key position that will interact with team members at all levels, requiring excellent written and verbal communication skills, excellent computer skills, and exceptional problem-solving skills.

Pay: $85,000.00 - $100,000.00/yr

The pay listed is the hourly range or the hourly rate for this position. A specific offer will vary based on the applicant's experience, skills, abilities, geographic location, and alignment with market data.

Benefit Information:

ABM offers a comprehensive benefits package. For information about ABM's benefits, visit Employee Benefits | Staff & Management

Responsibilities

  • Develop and maintain complex financial models to support strategic initiatives and business planning


  • Update 12-month forecast quarterly


  • Conduct reports and analysis related to annual budget and quarterly financial metrics


  • Review P&L for variances and advise operations on opportunities for improvement


  • Maintain and report monthly and quarterly operating financial metrics


  • Contribute to month-end close process and submit journal entries


  • Special projects and other duties as required
  • Collaborate with Collections Team in Houston to monitor oustanding client payments


Qualifications

  • Bachelor's degree in Finance, Accounting, or related field is required


  • 5+ years of experience in finance and accounting is required


  • Advanced working knowledge of Excel and other MS Office products


  • Working knowledge of Hyperion SmartView is required


  • Experience in Anaplan is preferred


  • Ability to present financial data concisely, utilizing visualizations when necessary


  • Analytical and problem-solving skills


  • Ability to prioritize projects and execute and deliver key objectives in a timely manner


  • Familiarity with Balance Sheet and Income Statements


  • Excellent interpersonal skills


  • Excellent written and verbal communication skills


  • Ability to work independently in a fast-paced, dynamic environment


  • Ability to take direction from supervisors and aggressively contribute to departmental discussions pertaining to problem-solving

About ABM Industries - Guidant Global

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