FP&A Financial Analyst: Forecasting, Budgeting & KPIs

Securitas Technology; Uniontown (OH); On-site; USD 46,000 - 62,000; Full time

Benefits offered by this job

Competitive base salary

Annual merit increases

Medical, dental, vision, life, and 401

Company-paid disability insurance

Paid vacation, holidays, and sick time

Educational assistance programs

Career growth opportunities

Employee discount programs

Job summary

Securitas Technology, a global leader in security solutions, seeks a Financial Analyst to own FP&A activities across the U.S. and Canada. You will handle monthly P&L forecasting, annual budgeting, KPI tracking, and monthly business reviews.

Responsibilities include collaborating with sales, operations, and SG&A, preparing analysis for leadership, and ensuring accurate financial reporting with cross‑functional inputs. A strong Excel/SAP skill set is required.

Qualifications

• Bachelor's degree in Accounting or Finance required.
• 1–3 years 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 with SAP and MS Office.

Responsibilities

• Monthly forecasting of the full P&L (revenue, COGS, SG&A) for specific departments assigned.
• Annual budgeting process for all P&L categories for specific departments assigned.
• Create slides for monthly and quarterly business reviews to summarize financial results, current forecast outlook, and KPI trends.
• Regular meetings with operational leaders to review results versus plan and current forecast outlook.
• Variance analysis to ensure results are accurately stated, including explanations for any anomalies.
• Create reclassifying and/or correcting journal entries as needed to ensure the P&L is accurately stated, with specific sensitivity to proper department and branch coding.
• Investigate problems to determine underlying causes and work with other teams, including IT, to properly resolve issues.

Skills

FP&A experience

Analytical thinking

Communication skills

Time management

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

SAP

Microsoft Office

Job description

Securitas Technology, a global leader in security solutions, seeks a Financial Analyst to own FP&A activities across the U.S. and Canada. You will handle monthly P&L forecasting, annual budgeting, KPI tracking, and monthly business reviews.

Responsibilities include collaborating with sales, operations, and SG&A, preparing analysis for leadership, and ensuring accurate financial reporting with cross‑functional inputs. A strong Excel/SAP skill set is required.