Financial Planning Manager

Allied Universal • Irvine, CA

1d • $115,000 - $125,000

About The Position

Allied Universal® is hiring a Financial Planning Manager. The Financial Planning 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 Financial Planning 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.

Requirements

• 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

Nice To Haves

• Master’s degree in Business Administration
• Experience working at a private equity backed company
• Experience working In OneStream and/or DOMO business intelligence platforms

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

Benefits

• Annual Salary: $115,000-$125,000 USD/yr
• 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

What This Job Offers

• Job Type: Full-time
• Career Level: Manager
• Number of Employees: 5,001-10,000 employees