Bilingual Financial Analyst — FP&A & Profit Optimization

Prosegur Security USA, Inc; Orlando (FL); Vor Ort; USD 65.000 - 95.000; Vollzeit

Zusammenfassung

Prosegur Security USA, Inc. is seeking a Financial Analyst to drive financial performance across its U.S. operations. The role analyzes financial and operational data, identifies cost-saving opportunities, protects margins, and minimizes revenue leakage while supporting forecasting and reporting.

You will partner with Finance, Operations, HR, Payroll, and IT to ensure data accuracy, build budgets and models, and present insights to the CEO and leadership in English and Spanish.

Qualifikationen

• Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
• 3–5 years of experience in financial analysis, operational auditing, cost control, or FP&A.
• Bilingual proficiency in English and Spanish is required.
• Experience in security services, contract staffing, facility services, or a similar labor-intensive industry.
• Strong knowledge of US GAAP and familiarity with IFRS.
• Advanced Microsoft Excel skills, including financial modeling and large dataset analysis.
• Experience with WinTeam or comparable workforce management and financial systems.
• Proficiency in Power BI and financial data reporting.
• Strong analytical and problem-solving skills with exceptional attention to detail.
• Ability to identify financial discrepancies, investigate root causes, and recommend practical solutions.
• Strong communication skills and the ability to present financial findings to senior leadership.
• Ability to work independently, manage competing priorities, and meet deadlines.

Aufgaben

• Support monthly, quarterly, and annual close processes, including financial reporting, reconciliations, and compliance with US GAAP and IFRS requirements.
• Develop budgets, forecasts, financial models, and variance analyses to evaluate business performance and support strategic planning.
• Audit payroll, scheduling, billing, and labor costs to identify discrepancies, operational inefficiencies, and potential revenue leakage.
• Analyze contract profitability, labor utilization, overtime, and operating expenses to identify cost-saving opportunities and improve profit margins.
• Validate employee pay rates, client billing rates, contract terms, and post-tier classifications within WinTeam to ensure accuracy and contractual compliance.
• Review financial obligations associated with collective bargaining agreements (CBAs), including wages, benefits, and union dues.
• Utilize WinTeam, Power BI, Excel, and other reporting tools to monitor financial performance, maintain data integrity, and identify opportunities for reporting automation.
• Partner with IT and cross-functional teams to enhance financial dashboards, reporting processes, and internal controls.
• Conduct financial assessments of contract renewals, pricing adjustments, and business opportunities to evaluate profitability and financial risk.
• Prepare and present financial reports, key performance indicators, and actionable recommendations to the CEO and senior leadership to improve operational efficiency, revenue, and profitability.

Kenntnisse

Bilingual English/Spanish

Analytical skills

Attention to detail

Communication to leadership

Data analysis

Independent work

Ausbildung

Bachelor's degree in Finance, Accounting, Business Administration, or a related field

Tools

WinTeam

Power BI

Excel

Jobbeschreibung

Prosegur Security USA, Inc. is seeking a Financial Analyst to drive financial performance across its U.S. operations. The role analyzes financial and operational data, identifies cost-saving opportunities, protects margins, and minimizes revenue leakage while supporting forecasting and reporting.

You will partner with Finance, Operations, HR, Payroll, and IT to ensure data accuracy, build budgets and models, and present insights to the CEO and leadership in English and Spanish.