Regional Senior Financial Analyst

Allied Universal • Conshohocken, PA

3d

About The Position

Allied Universal® is hiring a Regional Senior Financial Analyst. The Regional Senior Financial Analyst will directly provide financial support for a specific region tied to our security services business. The Senior Financial Analyst is a trusted advisor and will help support the EBITDA performance, reporting, budgeting, forecasting, invoice review and financial analysis.

Requirements

• Bachelor’s degree in Finance, Accounting, or related field
• Minimum of two (2) years of experience in a financial support role where a strong emphasis on reporting and analysis
• Demonstrated problem solving, confidence and decision-making ability to manage shifting priorities, demands and timelines using analytical capabilities
• Strong interpersonal and communication skills to effectively document and report important information with all levels of the organization
• Proficiency in Microsoft, Excel Knowledge including Pivot Tables and power pivot, Report Writing and Query Tools and PowerPoint Skills
• Strong analytical, project management, presentation and follow through skills
• Dedication to high quality customer service delivery and integrity through proven client and customer relationships, both internal and external
• Ability to work independently with minimal guidance in a fast-paced environment while also working in a team oriented, collaborative environment
• Leadership skills to promote embody our culture, values and beliefs with passion

Nice To Haves

• Experience working as a business partner to senior operations management
• Master of Business Administration degree

Responsibilities

• Serve as business partner with Operations Management to provide financial insight required to influence regional financial decisions to improve top line and bottom line growth
• Provide client support with reporting, budgeting, forecasting, financial analysis, payroll and billing in a fast-paced business environment
• Budget and manage large P&Ls and financial/operating KPIs
• Provide expertise and support for all matters pertaining to financial operations for region locations including managing the location P&L, financial reporting and analysis, ad hoc projects, revenue - EBITDA forecasting with an emphasis on financial controls and process improvements to support the needs of the region
• Prepare and coordinate periodic operating reviews, budgets, initiatives, formal and informal audits, non-billable overtime initiatives, wage analysis, and expense controls
• Provide assessment of opportunities and risks to client management based on analysis and interpretation of operational and financial statistics and metrics
• Support the Vice President, Operations to achieve local and regional financial and human capital scorecard objectives

Benefits

• 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: Mid Level
• Number of Employees: 5,001-10,000 employees