Region Financial Analyst

3 weeks ago

Charlotte, United States Securitas Inc. Full time
Region Financial Analyst

JOB SUMMARY: The Region Financial Analyst will analyze financial data and other operating information to assist the Regions in achieving its financial targets. Develops reports and assists in monitoring progress against budget. Assists Region Controller in conducting studies and developing recommendations.

BENEFITS:

Securitas will offer a starting salary of $77K - $90K, depending on experience, plus a full benefits package that includes:

  • Medical, dental, vision, and life insurance
  • 10 accrued vacation days, 4 floating holidays, and 6 sick days
  • 401K


ESSENTIAL FUNCTIONS

Special project to design, map, audit, and maintain service accounts costs and billing in SmartSheet.

  • Create report in SmartSheet to include Monthly Service Billing by client site.
  • Map client sites to internal clients.
  • Audit billing from external invoice to internal records monthly


Ownership of new SmartSheet process for service costs and billing.

  • On-going review of service invoices to service ticket.
  • Validate invoicing for accuracy; correspond with key stakeholders to resolve inaccuracies or issues.
  • Determine validity for payment accuracy with submittal to Accts Payable
  • Analyze potential billing of maintenance costs not covered by service plans.


Participate in month-end close.

  • Responsible to analyze costs by project, making appropriate accruals and other journal entries.
  • Maintain and publish the gross margin report by project in SmartSheet.


  1. Participates in the development of the annual region business plan and budget; assists Controller in monitoring progress against business objectives throughout the year.


  1. Reports, analyzes, and interprets financial and operating data for management, including cost analysis, market niche reporting, profitability analysis, regional performance assessments, contract pricing analysis and wage analysis, and other ad-hoc analysis as directed.


  1. Provides in-depth analysis and interpretation of financial data to monitor and report on progress of the Region and its profit centers compared to business plan targets.


  1. Analyzes records of present and past operations, trends, and costs, estimated, and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses. Identifies and communicates loss trends.


  1. Assists in the development of Branch and Area office reporting requirements and metrics, and in the design and development of workflow processes.


  1. Generates and distributes system reports and assists management in their utilization; may oversee or assist with information systems projects and/or ongoing operations.


  1. Performs field office visits to analyze operations, conduct audits, and recommend business solutions to management.


  1. Performs tasks and duties of a similar nature and scope as required for assignment.


Education/Experience: Bachelor's degree in accounting, finance, or a related field, and one year of experience in financial analysis, or an equivalent combination of education and experience sufficient to perform the essential functions of the job, as determined by the company. Additional relevant experience can be substituted for the required education on the basis of one calendar year of experience for one academic year of education.

Competencies (as demonstrated through experience, training, and/or testing):

  • Demonstrated knowledge of and skill in financial analysis.
  • Skill in analyzing, modeling, and synthesizing a variety of data and developing solutions.
  • Planning and organizational skills.
  • Strong customer and results orientation.
  • Ability to interact effectively at all levels and across diverse cultures.
  • Ability to be an effective member of and lead project teams.
  • Skill in the use financial systems and standard office productivity software.
  • Ability to carry out multiple assignments concurrently.
  • Skill in clear and concise oral and written communication.


WORKING CONDITIONS (Physical/Mental Demands)

With or without reasonable accommodation, requires the physical and mental capacity to effectively perform all essential functions. In addition to other demands, the demands of the job include:

  • Maintaining composure in dealing with management and staff, occasionally in pressure situations.
  • Required ability to handle multiple tasks concurrently.
  • Handling and being exposed to sensitive and confidential information.
  • Occasional travel to company offices and other locations.
  • Reading and analyzing reports and data, including computer usage.


If joining our team sounds like the right fit for you, please click apply today

Company Website:

EOE M/F/Vet/Disabilities

#AF-SSCorp

About Us

Securitas employees come from all walks of life, bringing with them a variety of distinctive skills and perspectives. United through our common purpose, we provide the security needed to safeguard our clients' assets and people. Our core values - Integrity, Vigilance and Helpfulness - are represented by the three red dots in the Securitas logo. If you live by these values, we're looking for you to join the Securitas team.

About the Team

Our Company Mission:

Securitas' mission is to protect homes, workplaces, and communities by providing the security services they need to protect their assets, safeguard their people, and maintain their ability to generate profits.

Our Values:

Securitas' core values - Integrity, Vigilance and Helpfulness - are the foundation for our employees to build trust with customers, colleagues, and the surrounding community.

Integrity:

Securitas employees are honest and trusted by customers to safeguard their premises and valuables. We don't compromise on integrity and create an open forum for our employees and customers to voice opinions, report improprieties, and share information.

Vigilance:

Seeing, hearing, and evaluating. A Securitas employee is always attentive and often notices things that others don't. Their vigilance is necessary in order to be aware of potential risks or incidents that may take place on our customers' premises.

Helpfulness:

As part of an on-going effort to ensure safety, Securitas employees are always ready to help if an incident occurs that requires intervention regardless of whether or not it is directly related to their job.

  • Region Financial Analyst

    3 weeks ago

    Charlotte, North Carolina, United States Securitas Inc. Full time

    Region Financial AnalystJOB SUMMARY: The Region Financial Analyst will analyze financial data and other operating information to assist the Regions in achieving its financial targets. Develops reports and assists in monitoring progress against budget. Assists Region Controller in conducting studies and developing recommendations.BENEFITS:Securitas will offer...

  • Financial Analyst

    3 weeks ago

    Charlotte, United States Staff Financial Group Full time

    Financial Analyst - FP&A - Entry Level Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating...

  • Financial Analyst

    3 weeks ago

    Charlotte, United States TalentBridge Full time

    Financial Analyst Connecting People with Their Purpose At TalentBridge, we know success begins with personal connections, and our goal is to fully understand your values, motivations, and passions, then to connect you with companies whose values and motivations match your own. We have a client that is looking for a Financial Analyst that is a self-starter,...

  • Financial Analyst

    3 weeks ago

    Charlotte, North Carolina, United States BASF SE Full time

    At BASF, we create chemistry through the power of connected minds. By balancing economic success with environmental protection and social responsibility, we are building a more sustainable future through chemistry. As the world's leading chemical company, we help our customers in nearly every industry meet the current and future needs of society through...

  • Financial Analyst

    3 weeks ago

    Charlotte, United States NorthPoint Search Group Inc Full time

    Financial Analyst - FP&A - Entry Level Highly visible and broad functioning role that will assist with critical functions of business planning and reforecasting, valuations, and internal reporting processes. This role will be responsible for gathering information from across the platform to help produce forward looking financial statements and operating...

  • Senior Financial Analyst

    2 weeks ago

    Charlotte, United States Sherpa | Recruiting, Staffing & Consulting Full time

    Compensation: $120k Job Overview – Senior Financial Analyst - 32104 Senior Financial Analyst role for a qualified FP&A person. Profitable and growing company with a hybrid work schedule, This is a great role for some looking to make an impact with his/her analysis. Requirements Strong tech skills, including Excel, Tableau, Power BI, PowerPoint etc Strong...

  • Financial Analyst Intern

    3 weeks ago

    Charlotte, North Carolina, United States Lennar Homes Full time

    Overview: Welcome Home! Build your career with Lennar! As one of the nation’s largest builders, Lennar has built over one million new homes for families across America. Since 1954, our communities have catered to all lifestyles and family dynamics, whether you are a first-time or move-up buyer, multigenerational family, or active adult.   At Lennar,...

  • Financial Control Analyst

    13 hours ago

    Charlotte, United States Calculated Hire Full time

    Financial Controls Analyst IIIHybrid - Charlotte, NC3-month Contract (W2), Weekly Pay (40 hours/week)Desired Start Date: 5/29/2024Calculated Hire is in search of a Financial Controls Analyst III for our Fortune 100 Financial Services company. You will be responsible for the following components:Job DescriptionFinancial Controls: Covers jobs responsible for...

  • Financial Control Analyst

    2 weeks ago

    Charlotte, United States Calculated Hire Full time

    Financial Controls Analyst IIIHybrid - Charlotte, NC3-month Contract (W2), Weekly Pay (40 hours/week)Desired Start Date: 5/29/2024Calculated Hire is in search of a Financial Controls Analyst III for our Fortune 100 Financial Services company. You will be responsible for the following components:Job DescriptionFinancial Controls: Covers jobs responsible for...

  • Senior Financial Analyst

    2 weeks ago

    Charlotte, North Carolina, United States Duke Energy Full time

    The Senior Financial Analyst is responsible for reporting, budgeting, forecasting and providing financial analysis in the FP&A group of the Natural Gas Business Unit (NGBU), including Piedmont Natural Gas and Duke Energy Midwest Gas in KY and OH.The analyst will work closely with teammates, peers, and management on various financial activities including...

  • Senior Financial Analyst

    4 days ago

    Charlotte, United States StevenDouglas Full time

    Come join this exciting PE backed joint venture organization as they are growing! We are seeking a Senior Financial Analyst with experience in financial reporting, cap-ex, fixed assets, and knowledge around project accounting. Salary: $95k to $105k + bonusWork Schedule: Remote to southeast onlyResponsibilitiesPrepare the company's expense plans and monthly...

  • Senior Financial Analyst

    2 days ago

    Charlotte, United States StevenDouglas Full time

    Come join this exciting PE backed joint venture organization as they are growing! We are seeking a Senior Financial Analyst with experience in financial reporting, cap-ex, fixed assets, and knowledge around project accounting. Salary: $95k to $105k + bonusWork Schedule: Remote to southeast onlyResponsibilitiesPrepare the company's expense plans and monthly...

  • Financial Analyst Sr

    4 weeks ago

    Charlotte, North Carolina, United States BAE Systems Full time

    Job Description This is a fully remote position What's a career like at BAE Systems? Remarkable We're looking for a Shared Services Senior Financial Analyst to support the budgets for BAE Enterprise Shared Services Inc. There are a number of responsibilities for the role, which include:Maintenance of Alteryx and Tableau monthly reporting database;Ensuring...

  • Business and Financial Operations Management

    3 days ago

    Charlotte, United States Mays Region - Modern Woodmen of America Full time

    The Mays Region of Modern Woodmen is actively looking for a Managing Partner to spearhead the development and leadership of a team of financial representatives in Charlotte and Greenville. If you possess a Series 26 (or 24) License (if not, a minimum qualification is evidence of your complet...

  • Strategy & Financial Analyst

    4 weeks ago

    Charlotte, United States CAROLINA PRG Full time

    Carolina PRG has partnered with a premier local headquarters that believes in investing and retaining the best of the best financial talent. The company rewards their talent with an incredible compensation package that includes profit sharing, the strongest 401K match in Charlotte, and a 15% bonus. The Strategy & Financial Analyst will work as part of a high...

  • Strategy & Financial Analyst

    4 weeks ago

    Charlotte, United States CAROLINA PRG Full time

    Carolina PRG has partnered with a premier local headquarters that believes in investing and retaining the best of the best financial talent. The company rewards their talent with an incredible compensation package that includes profit sharing, the strongest 401K match in Charlotte, and a 15% bonus. The Strategy & Financial Analyst will work as part of a high...

  • Financial Analyst

    3 weeks ago

    Charlotte, United States Ustech Solutions Full time

    Job Title: Financial Analyst IIILocation: Charlotte, NC 28202 (Hybrid)Duration: 12+ MonthsNote: Hybrid, 2-3 days in office per week.Job Description:Ensure timely and accurate analysis and reporting:Provide and present accurate and relevant financial analysis and management reporting to the CCP Organization and respective senior management to enable strategic...

  • Sr Financial Analyst

    3 weeks ago

    Charlotte, United States Hayward Industries Inc Full time

    Overview: Hayward Holdings Inc. (NYSE "HAYW") is the largest manufacturer of residential swimming pool equipment in the world, with a significant presence in the commercial pool market that is continuously growing. Hayward designs, manufactures, and markets a full line of residential and commercial pool and spa equipment including pumps, filters, heating,...

  • Financial Analyst II

    5 days ago

    Charlotte, United States Duke Energy Full time

    Ensure timely and accurate analysis and reporting:Provide and present accurate and relevant financial analysis and management capital reporting to the Florida Transmission organizations to enable strategic decision-making. Analyze and consolidate man Financial Analyst, Financial, Reporting, Accounting, Business Operations, Analyst, Business Services

  • Financial Control Analyst

    3 days ago

    Charlotte, United States TalentBridge Full time

    Title: Financial Controls Analyst Location: Des Moines, IA/Charlotte, NC Duration: 6 Months Contract Schedule: In-office 5 days a week. Job Description: Financial Controls: Covers jobs responsible for identifying, documenting, and implementing financial control and oversight matters. Individuals lead and/or execute testing and monitoring initiatives...