FP&A, Senior Analyst

ABM•Chicago, IL

About The Position

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.

Requirements

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
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

Nice To Haves

Experience in Anaplan is preferred

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