Financial Analyst: Forecasting & Budgeting (Atlanta)

ABM Industries; Atlanta (GA); On-site; USD 85,000 - 110,000; Full time

Job summary

ABM Industries in Atlanta seeks a financial analyst to provide analytical support to the Atlanta area, partnering with our Accounting Team in the ESC for our financial close and with Operations to assist in budgeting and forecasting. This role requires strong written and verbal communication skills, excellent Excel abilities, and exceptional problem-solving aptitude.

Local to the Atlanta area is required to be considered.

Qualifications

• 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.
• Experience in Anaplan is preferred.
• Ability to present financial data concisely, utilizing visualizations when necessary.
• Analytical and problem-solving skills.
• Ability to prioritize projects and deliver key objectives in a timely manner.
• Familiarity with Balance Sheet and Income Statements.
• Excellent interpersonal, written, and verbal communication skills.

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

Skills

Analytical skills

Problem solving

Interpersonal skills

Written communication

Verbal communication

Education

Bachelor’s degree in Finance, Accounting, or related field

Tools

Excel

Hyperion SmartView

Anaplan

Job description

ABM Industries in Atlanta seeks a financial analyst to provide analytical support to the Atlanta area, partnering with our Accounting Team in the ESC for our financial close and with Operations to assist in budgeting and forecasting. This role requires strong written and verbal communication skills, excellent Excel abilities, and exceptional problem-solving aptitude.

Local to the Atlanta area is required to be considered.