FP&A Analyst: Growth & Impact in Finance

Securitas Electronic Security, Inc.; Uniontown (OH); Vor Ort; USD 46.000 - 62.000; Vollzeit

Benefits dieser Stelle

Annual merit increases

Company-paid disability insurance

Paid vacation and holidays

Educational assistance

Career growth opportunities

Employee discount programs

Zusammenfassung

Securitas Technology, a global leader in security solutions, seeks a Financial Analyst to own FP&A functions for the U.S. and Canada teams.

You will handle income statement reporting, budgeting, forecasting, KPI tracking, and monthly business reviews, partnering with sales, operations, and SG&A. The role requires a bachelor's degree in accounting or finance and 1–3 years FP&A experience, with strong Excel and SAP skills.

Qualifikationen

• Bachelor's degree in Accounting or Finance required.
• 1–3 years of FP&A experience including budgeting, forecasting, financial modeling, variance analysis, and management reporting.
• Corporate accounting experience preferred.
• Strong analytical and communication skills.
• Advanced Excel skills and proficiency in Microsoft Office Suite.

Aufgaben

• Monthly forecasting of the full P&L (revenue, COGS, SG&A) for assigned departments.
• Annual budgeting for all P&L categories for assigned departments.
• Create slides for monthly/quarterly business reviews to summarize financial results, forecast, and KPI trends.
• Regular meetings with operational leaders to review results vs. plan and forecast.
• Variance analysis with explanations for any anomalies.
• Prepare reclassifying/correcting journal entries to ensure accurate P&L reporting across departments and branches.

Kenntnisse

Analytical thinking

Communication skills

Prioritization

Ausbildung

Bachelor's degree in Accounting or Finance

Tools

SAP

Jobbeschreibung

Securitas Technology, a global leader in security solutions, seeks a Financial Analyst to own FP&A functions for the U.S. and Canada teams.

You will handle income statement reporting, budgeting, forecasting, KPI tracking, and monthly business reviews, partnering with sales, operations, and SG&A. The role requires a bachelor's degree in accounting or finance and 1–3 years FP&A experience, with strong Excel and SAP skills.