Global FP&A Business Analyst, Performance Excellence

Securitas Technology; Uniontown (OH); On-site; USD 85,000 - 110,000; Full time

Job summary

Securitas Technology in the United States is seeking a Senior Business Analyst, Global Performance Excellence, to lead budgeting, forecasting and financial planning across regions. You will consolidate data, develop executive-level insights, and support pricing, revenue and spend analytics with cross-functional teams.

The role emphasizes hands-on analysis, strong Excel/Power BI capabilities, and clear communication with senior leadership to drive performance improvements in a fast-paced, global

Qualifications

• 5+ years of FP&A experience with budgeting and forecasting.
• Experience operating in multinational environments across regions.
• Proven ability to analyze complex financial data using HFM/Hyperion, ERP/CRM systems, Power BI and advanced Excel.
• Strong communication skills to present executive-level insights and recommendations.

Responsibilities

• Lead annual budgeting, forecasting, and financial planning processes aligned to business objectives
• Analyze financial performance through KPIs, variance analysis, margin and profitability trends, backlog and organic growth metrics
• Prepare timely monthly, quarterly, and annual reports, including management summaries and executive materials
• Track key commercial metrics, including order entry, revenue, backlog, margin, recurring revenue, and time and material performance
• Consolidate and validate financial, sales, commercial, operational & procurement data across regions and systems to support executive-level reporting
• Support procurement and sourcing reporting, including supplier and spend analytics
• Partner with regional finance and operations teams to understand performance drivers and improve reporting quality
• Support working capital activities, including receivables, payables, billing, and project cost tracking
• Coordinate intercompany financial activities for cross-border projects, including setup, invoicing, cost allocations, and documentation
• Drive reporting and process improvements using Power BI, HFM/Hyperion, ERP systems, and Excel-based models
• Develop dashboards, executive reporting packages, and ad hoc analysis for senior leadership
• Provide financial insights and recommendations to support forecasting, business reviews, and strategic planning
• Perform other duties as assigned

Skills

FP&A

Budgeting

Forecasting

Variance analysis

Management reporting

Power BI

Hyperion

Excel

ERP systems

CRM systems

Executive communication

Cross-region collaboration

Education

Bachelor’s degree in related field

Tools

HFM/Hyperion

Power BI

ERP systems

CRM systems

Excel

PowerPoint

Job description

Securitas Technology in the United States is seeking a Senior Business Analyst, Global Performance Excellence, to lead budgeting, forecasting and financial planning across regions. You will consolidate data, develop executive-level insights, and support pricing, revenue and spend analytics with cross-functional teams.

The role emphasizes hands-on analysis, strong Excel/Power BI capabilities, and clear communication with senior leadership to drive performance improvements in a fast-paced, global