Region Financial Analyst

4 weeks ago

Charlotte, North Carolina, 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.

  • Financial Analyst

    4 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...

  • Senior Financial Analyst

    3 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...

  • Financial Analyst Sr

    1 month 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...

  • IT Financial Data Analyst

    1 day ago

    Charlotte, North Carolina, United States Brightspeed Full time

    Job DescriptionWe are currently looking for an IT Financial Data Analyst to join our growing team In this role, you will report directly to the Manager, Financial Systems in compiling, synthesizing, analyzing and reporting information related to Brightspeed's financial systems which includes SAP ERP (S/4 HANA), BRIM, RAR, cloud-based data platforms (Google...

  • Senior Forecasting ALM Analyst

    4 weeks ago

    Charlotte, North Carolina, United States Lewis James Professional Full time

    Senior Forecasting ALM Analyst Lewis James Professional is a woman-owned staff augmentation, project consulting and direct hire search and placement firm.Summarize model results by developing presentation materials for management (including the Asset/Liability Committee "ALCO") Senior leadership and the Board.Work with key stakeholders including the...

  • Investment Banking Analyst

    2 weeks ago

    Charlotte, North Carolina, United States Selby Jennings Full time

    Title: Investment Banking Analyst Company Summary: We are currently partnered with a Middle Market Investment Bank looking to add an Investment Banking Analyst to their M&A coverage team in both Charlotte, NC and Dallas, TX. The firm is looking to continually grow and has a great pipeline of deal flow. Joining will allow the Investment Banking Analyst to be...

  • SBA Credit Analyst Underwriter Remote

    1 week ago

    Charlotte, North Carolina, United States SVI Recruiting Group Full time

    Regional Bank has an immediate opportunity for an SBA Credit Analyst. MUST HAVE CURRENT SBA EXPERIENCE/ NOT MORTGAGEThe SBA Underwriter/VP is responsible for analyzing/evaluating SBA 7(a), USDA, and SBA 504, and small business loan application files to ensure credit worthiness of each assigned loan transaction. Additionally, this individual will assist in...

  • Technology Data Analyst

    4 weeks ago

    Charlotte, North Carolina, United States Motion Recruitment Full time

    Outstanding long-term contract opportunity A well-known Financial Services Company is looking for a Technical Data Analyst.Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has been around for over 150 years and is continuously...

  • Digital Risk Reporting Analyst

    1 month ago

    Charlotte, North Carolina, United States Granite Solutions Groupe Full time

    GSG is seeking an experienced Digital Risk Reporting Analyst for our client in financial services industry.The Digital Risk Reporting Analyst is critical in supporting digital risk management and customer experience strategies, tactical execution and performance measurements.The role reports directly to the Digital Risk Analytics Manager within the Chief...

  • Marketing 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...

  • Data Management Analyst

    1 week ago

    Charlotte, North Carolina, United States Motion Recruitment Full time

    Outstanding contract opportunity A well-known Financial Services Company is looking for a Data Management Analyst in Charlotte, NC(Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has been around for over 150 years...

  • Information Security Analyst

    2 weeks ago

    Charlotte, North Carolina, United States Motion Recruitment Full time

    Outstanding contract opportunity A well-known Financial Services Company is looking for a Information Security Analyst in Charlotte NC (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has been around for over 150...

  • Information Security Analyst

    3 weeks ago

    Charlotte, North Carolina, United States Motion Recruitment Full time

    Outstanding long-term contract opportunity A well-known Financial Services Company is looking for a Information Security Analyst in Charlotte, NC (Hybrid).Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has been around for...

  • Financial/Actuarial Director

    1 month ago

    Charlotte, North Carolina, United States Willis Towers Watson Full time

    Candidates located in any of the following cities will be considered Arlington, VA, Atlanta, GA, Glen Allen, VA, Hunt Valley, MD, Nashville, TN, Potomac, MD, or Tampa, FL As a Health and Benefits Financial/Actuarial Director, you will serve as the financial lead for large, complex client assignments. You'll leverage your experience as a benefits...

  • Information Security Analyst

    2 weeks ago

    Charlotte, North Carolina, United States Motion Recruitment Full time

    Outstanding contract opportunity A well-known Financial Services Company is looking for a Information Security Analyst in Charlotte NC (Hybrid). Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has been around for over 150...

  • Information Security Analyst

    2 weeks ago

    Charlotte, North Carolina, United States Motion Recruitment Full time

    Outstanding long-term contract opportunity A well-known Financial Services Company is looking for a Information Security Analyst in Charlotte, NC or Chandler, AZ (Hybrid).Work with the brightest minds at one of the largest financial institutions in the world. This is long-term contract opportunity that includes a competitive benefit package Our client has...

  • Wealth Strategies Advisor

    3 weeks ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job Description:At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. One of the keys to driving Responsible Growth is being a great place to work for...

  • Financial Planner

    2 days ago

    Charlotte, North Carolina, United States Fidelity Investments Full time

    Job Description: Financial Consultant If you no longer want to spend your time on sourcing new clients and would rather have the time to deepen relationships and create complex financial plans, then join a team that is a stable industry leader. Fidelity provides a business model with an existing client base and institutional feeders of business that is...

  • Senior Quantitative Finance Analyst, Global Financial Crimes Model Developer

    1 month ago

    Charlotte, North Carolina, United States Bank of America Full time

    Job Description:The role is as a Senior Quantitative Finance Analyst within the model development team for Anti-Money Laundering (AML) detection models. These models identify potentially suspicious behaviors for further evaluation by our in-house investigation teams. This area has a unique appetite for a wide scope of model methodologies, from simple...

  • Senior Actuarial Analyst

    1 month ago

    Charlotte, North Carolina, United States Scor Full time

    ResponsibilitiesDUTIES: SCOR Global Life Americas Reinsurance Company seeks Senior Actuarial Analyst - Financial Development in Charlotte, NC to serve as part of the Special modeling project team, support modeling related projects for the US Life business under International Finance Reporting Standards and Solvency II basis including financial impact...