FP&A Manager

3 weeks ago

Irvine, United States Allied Universal Full time

Allied Universal is hiring for a Financial Planning Manager to be located at our Corporate Headquarters in Irvine, CA. The 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 Financial Planning Manager will work closely with the Vice President of Financial Planning as well as the regional financial leaders to help in delivering the financial targets for the company.


RESPONSIBILITIES:

  • Prepares monthly financial closing packages.
  • Develops annual operating plan interface with the field organization to help optimize business needs.
  • Work with financial sponsors to support capital raising.
  • Develops world class financial reporting, giving management transparent reporting of results and forecasts.
  • Perform financial analysis for business profitability.
  • Consolidates financials across multiple regions and businesses.
  • Continues to develop best in class department and processes.
  • Provides insightful decision support to drive sales and profits higher.
  • Interacts with divisional controllers to ensure consolidation of financials are accurate.
  • Drives cross functional projects to enhance EBITDA.


QUALIFICATIONS:

  • Bachelor’s degree in Finance or related
  • Minimum of 5 years in company finance, strategy, or M&A teams
  • Proven track record of business success, achievement, and promotion.
  • Ability to effectively communicate with all levels of the organization.
  • Excellent grasp of corporate FP&A fundamentals, familiarity with accounting.
  • Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines.
  • Energetic and focused personality with a demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines.
  • Must be highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology.
  • Professional, articulate and able to use good independent judgment and discretion.
  • Must have proven ability to maintain correspondence, discussions and materials in strictest confidence.


BONUS QUALIFICATIONS (NOT REQUIRED):

  • Master’s in Business Administration highly preferred
  • Experience working at a public company is a plus
  • Experience working in OneStream and/or SQL
  • Experience working in a BI tool similar to DOMO


BENEFITS:

  • Medical, dental, vision, basic life, AD&D, and disability insurance
  • Enrollment in our company’s 401(k)plan, subject to eligibility requirements
  • 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.

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