FP&A Manager

Allied Universal; Irvine (CA); On-site; USD 115,000 - 125,000; Full time

Benefits offered by this job

Medical, dental, vision insurance

Annual salary of $115,000-$125,000

Paid holidays and vacation time

Job summary

A leading security and facility services company is seeking an FP&A Manager in Irvine, California. The role involves supporting the annual planning process, forecasting, and management reporting. Candidates should have a Bachelor's degree in Finance, at least 4 years of experience in financial planning and analysis, and a proven track record of success. The position offers a salary range of $115,000-$125,000 USD annually along with comprehensive benefits including medical, dental, and retirement plans.

Qualifications

• Minimum of four years of experience in financial planning and analysis.
• Proven track record of business success and achievement.
• Demonstrated ability to handle multiple competing assignments effectively.

Responsibilities

• Prepare monthly financial closing packages.
• Develop annual operating plan to optimize business needs.
• Drive cross-functional projects to enhance EBITDA.

Skills

Financial planning and analysis

Communication skills

Attention to detail

Microsoft Office proficiency

Education

Bachelor's degree in Finance or related field

Tools

OneStream

DOMO business intelligence platforms

Job description

Company Overview

Allied Universal®, North America's leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve.

Allied Universal® is hiring a FP&A Manager. The FP&A Manager is responsible for playing a key role as a strategic business partner in supporting the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the consolidated company results. The FP&A Manager will report to the Director of Corporate Finance, as well as work closely with the regional financial leaders to help in delivering the financial targets for the company.

RESPONSIBILITIES

• Prepare monthly financial closing packages
• Support continued development of 5-year plan operating model (IS, BS, CF)
• Develop annual operating plan to interface with the field organization to help optimize business needs
• Assist In the preparation of annual cash flow budget, including analyzing historical trends, forecasting future cash needs, and ensuring alignment with organization financial goals
• Develop world class financial reporting and profitability analyses to provide executive management with transparent insights and decision support that drive sales and profits higher
• Consolidate financials across multiple regions and businesses while collaborating with divisional controllers to ensure accuracy and alignment
• Drive cross-functional projects and process improvements to enhance EBITDA and develop a best-in-class finance department
• Work with financial sponsors to support capital raising

QUALIFICATIONS (MUST HAVE)

• Bachelor's degree in Finance or related field of study
• Minimum of four (4) years of experience in financial planning and analysis, strategy, or investment banking
• Experience developing and maintaining 5-year plan operating model (IS, BS, CF)
• Proven track record of business success, achievement, and promotion
• Ability to effectively communicate with all levels of the organization
• Excellent grasp of corporate financial planning and analysis fundamentals, familiarity with accounting
• Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines
• Exceptional attention to detail in all aspects of work, ensuring accuracy, quality, and thoroughness
• Highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology
• Demonstrated ability to use sound independent judgment and discretion

PREFERRED QUALIFICATIONS (NICE TO HAVE)

• Master's degree in Business Administration
• Experience working at a private equity backed company
• Experience working In OneStream and/or DOMO business intelligence platforms

BENEFITS

• Annual Salary: $115,000-$125,000 USD/yr
• Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance
• Eight paid holidays annually, five sick days, and four personal days
• Vacation time offered at an accrual rate of 3.08 hours biweekly; unused vacation is only paid out where required by law

Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com

If you have difficulty using the online system and require an alternate method to apply or require an accommodation, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices.