Strategic Financial Analyst – Forecasting & Budgeting

ABM industries; Chicago (IL); On-site; USD 75,000 - 85,000; Full time

Job summary

ABM Industries in Chicago seeks a Financial Analyst to provide analytical support for the Chicago area and ESC financial close, budgeting, and forecasting. You will collaborate with Accounting and Operations, requiring strong communication and problem-solving skills, and local presence for the role.

The role emphasizes building financial models, maintaining forecasts, and analyzing variance to drive improvements. A local candidate with 2+ years in finance is expected.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field is required.
• 2+ 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.

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 thinking

Problem-solving

Communication skills

Present financial data visually

Independent work

Prioritize projects

Education

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

Tools

Excel

Hyperion SmartView

Anaplan

Job description

ABM Industries in Chicago seeks a Financial Analyst to provide analytical support for the Chicago area and ESC financial close, budgeting, and forecasting. You will collaborate with Accounting and Operations, requiring strong communication and problem-solving skills, and local presence for the role.

The role emphasizes building financial models, maintaining forecasts, and analyzing variance to drive improvements. A local candidate with 2+ years in finance is expected.