Finance Analyst

Securitas Inc. • Bellevue, WA

44d • Remote

About The Position

The Financial Analyst (FA) supports the AMER region with global financial planning and reporting efforts, working alongside operations and finance leadership to build and automate financial models, ensure accurate invoices, and support monthly close activities. The role encompasses both routine and ad hoc financial analysis, with a focus on data integrity, budget forecasting, and cost control. This individual serves as a key liaison between the finance team and internal stakeholders, helping to translate complex data into actionable insights.

Requirements

• 5+ years of finance experience, preferably in financial planning and analysis (FP&A) supporting operational teams, ideally with exposure to dealing with a global network of subsidiaries
• Proven track record of success in this capacity is essential
• Bachelor's degree in accounting, Finance, Business or a related field
• Exceptional organizational and time management skills, with the ability to juggle multiple priorities seamlessly
• Advanced skills and proficiency in Microsoft Office Suite-including Excel, Outlook, PowerPoint, Word, OneNote, and SharePoint
• Strong understanding of financial processes including budgeting, forecasting, invoice reconciliation, AR, variance analysis, and monthly close activities
• Attention to detail and a proactive, solution-oriented mindset
• Skilled at prioritizing tasks effectively and anticipate the needs of the team to stay ahead of the curve
• Skilled at building and communicating complex financial analyses to non-financial stakeholders
• Effective communication and presentation skills
• Proactive, adaptable mindset in a fast-paced, matrixed environment
• Valid passport or the ability to obtain a passport is essential
• Willing to undergo the company's pre-employment screening process, which includes a background check and drug screening

Responsibilities

• Support the design, build, and automation of annual budgets and forecasts in collaboration with operations teams
• Assist in the monthly financial reporting process
• Originating and posting financial data into systems
• Conducting variance analysis
• Monitoring KPIs
• Preparing detailed financial reports on revenue, costs, and account performance
• Assisting with Accounts Receivable
• Reconciling unbilled amounts
• Ensuring compliance with financial commitments
• Completing quality checks for data accuracy
• Develop dashboards and ad hoc reports using Excel and Power BI to provide visibility into financial and operational performance
• Analyze trends and actual results versus forecasts
• Identify risks and opportunities
• Contribute to internal process improvements in budgeting, billing, and forecasting
• Collaboration across global and regional teams
• Handling multiple priorities
• Delivering results under tight deadlines with a high degree of accuracy

Benefits

• 100% coverage of medical benefits
• Dental and Vision
• 401(k) 50 cents matched for every $1 up to 6%
• Company-paid life and AD&D insurance
• Voluntary short-term disability and long-term disability
• Employee assistance program
• 4 floating holidays
• 10 paid holidays
• 2 weeks' vacation every year
• Paid Family Leave - up to 12 weeks a year in accordance with State law

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Administrative and Support Services
• Number of Employees: 5,001-10,000 employees