Strategic FP&A Analyst – Budgeting & Forecasting

Talentify; Sugar Land (TX); On-site; USD 75,000 - 85,000; Full time

Job summary

The ABM Industries financial analyst will provide analytical support to the ABM area/function in the Enterprise Service Center (ESC) for close, budgeting and forecasting. This role interfaces with the accounting and operations teams, requiring strong communication, Excel skills, and problem-solving abilities.

Local candidates in the Chicago area are preferred; the position emphasizes collaboration across departments and the ability to work in a fast-paced environment.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field is required
• 5+ 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
• Analytical and problem-solving skills
• Ability to prioritize projects and execute and deliver key objectives in a timely manner
• Familiarity with Balance Sheet and Income Statements
• Excellent interpersonal skills
• Excellent written and verbal communication skills
• Ability to work independently in a fast-paced, dynamic environment
• Ability to take direction from supervisors and aggressively contribute to departmental discussions pertaining to problem-solving

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

Advanced Excel

Data presentation

Financial analysis

Independent worker

Prioritization

Communication

Education

Bachelor’s degree in Finance/Accounting

Tools

Hyperion SmartView

Anaplan

Job description

The ABM Industries financial analyst will provide analytical support to the ABM area/function in the Enterprise Service Center (ESC) for close, budgeting and forecasting. This role interfaces with the accounting and operations teams, requiring strong communication, Excel skills, and problem-solving abilities.

Local candidates in the Chicago area are preferred; the position emphasizes collaboration across departments and the ability to work in a fast-paced environment.