Sr Financial Analyst

3 weeks ago

Indianapolis, United States Securitas Electronic Security Inc Full time
Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services.

Position Summary

The Financial Analyst position for Securitas Technology is located in the Indianapolis, IN corporate office and is responsible for all FP&A functions including income statement reporting, variance analysis, KPI tracking, monthly forecasting, annual budgeting, and monthly business review presentations as well as assisting the accounting team with month end closing journal entries. The analyst team supports the entire business in both the U.S. and Canada including sales teams (order entry and CRM data reporting), operational teams (installation, service and monitoring), and SG&A.

Regular responsibilities include:

  • Monthly forecasting of the full P&L (revenue, COGS, SG&A) for specific departments assigned
  • Annual budgeting process for all P&L categories for specific departments assigned
  • Create slides for monthly and quarterly business reviews to summarize financial results, current forecast outlook, and KPI trends
  • Regular meetings with operational leaders to review results vs plan and current forecast outlook
  • Variance analysis to ensure results are accurately stated including explanations for any anomalies
  • Create reclassifying and/or correcting journal entries as needed to ensure that the P&L is accurately stated with specific sensitivity to proper department and branch coding
  • Investigate problems to determine underlying causes and work with other teams (including IT) to properly resolve
  • Assist with data conversion and IT system enhancements to support the integration of acquisitions.
  • Assist with future M&A deal analysis and due diligence.

Job Requirements:

  • Bachelors degree in accounting or finance required.
  • 2-5 years of experience in FP&A
  • Experience in a corporate accounting role is a plus.
  • Must have sound analytical skills and strong communication skills.
  • Must be able to prioritize tasks to meet multiple deadlines throughout the month.
  • Advanced Excel skills are critical, along with proficiency in the rest of the MS Office suite.
  • Additional system experience that will be beneficial: Microsoft Dynamics SL (Solomon), Salesforce (CRM), and Prophix (reporting and consolidation)

We are a nationwide provider of security solutions and an equal opportunity employer committed to a diverse workforce. Our core values of Integrity, Vigilance and Helpfulness are proudly demonstrated daily by our employees to our customers and the communities we service.

  • Financial Reporting Analyst

    2 weeks ago

    Indianapolis, United States Creative Financial Staffing Full time

    Financial Reporting Analyst Carmel, IN Industry: Financial Services Salary: 80k-90kFinancial Reporting Analyst Responsibilities: Coordinating and assisting with month-end and quarter closes, working closely with the Controllers Performs financial reporting functions including supporting schedules for the preparation of companies' audited financial...

  • Senior Financial Analyst

    1 week ago

    Indianapolis, United States Creative Financial Staffing Full time

    Senior Financial Analyst Remote Industry: Media & Advertising Salary: 110k-120k Senior Financial Analyst Duties: Partner with stakeholders, providing financial and analytical expertise on account profitability, pricing strategy, forecasting, and modeling for clients, new business and M&A activity Review, analyze, and make recommendations using KPI...

  • Sr Financial Analyst

    4 weeks ago

    Indianapolis, United States Community Health Network Full time

    Join Community Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art technology. It means getting involved in the communities we serve through volunteer opportunities and...

  • Sr Financial Analyst

    1 day ago

    Indianapolis, United States Community Health Network Full time

    Join Community Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art technology. It means getting involved in the communities we serve through volunteer opportunities and...

  • Financial Analyst

    2 weeks ago

    Indianapolis, United States Zolon Tech Solutions, Inc. Full time

    Title : Financial Analyst Location : Indianapolis, IN Duration : 12+ months Job Description: As a US Defence Finance Analyst, your key accountabilities will include: Financial Performance Reporting: Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines Assist in tracking...

  • Financial Analyst

    17 hours ago

    Indianapolis, United States USPRO Full time

    Financial Analyst (Defense) Indianapolis, IN (Hybrid) Duration: 1 Year Contract Job Description: USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting...

  • Financial Analyst

    3 days ago

    Indianapolis, United States USPRO Full time

    Financial Analyst (Defense)Indianapolis, IN (Hybrid)Duration: 1 Year ContractJob Description:USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting processes and...

  • Financial Analyst

    2 days ago

    Indianapolis, United States USPRO Full time

    Financial Analyst (Defense)Indianapolis, IN (Hybrid)Duration: 1 Year ContractJob Description:USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting processes and...

  • Financial Analyst

    2 days ago

    Indianapolis, United States USPRO Full time

    Financial Analyst (Defense)Indianapolis, IN (Hybrid)Duration: 1 Year ContractJob Description:USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and identifying variances between actual and forecasted results. They support budgeting processes and...

  • Financial Analyst

    1 week ago

    Indianapolis, United States Talascend Full time

    Talascend is currently seeking a Financial Analyst for an opportunity in Indianapolis, IN. PRIMARY RESPONSIBILITIES: As a Finance Analyst, your key accountabilities will include: Financial Performance Reporting: Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines ...

  • Financial Analyst

    2 days ago

    Indianapolis, Indiana, United States Marian University Full time

    As a part of a diverse community of faculty and staff who represent many faith systems and worldviews, Marian University seeks a financial analyst to promote our Catholic Franciscan mission and identity by supporting the Finance and Accounting function of the University. This individual will provide financial and accounting review and analysis for various...

  • Financial Analyst

    1 week ago

    Indianapolis, IN, United States Zolon Tech Solutions, Inc. Full time

    Title : Financial Analyst Location : Indianapolis, IN Duration : 12+ months Job Description: As a US Defence Finance Analyst, your key accountabilities will include: Financial Performance Reporting: Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines Assist in tracking...

  • Sr. Financial Analyst

    4 weeks ago

    Indianapolis, Indiana, United States Ascension Health Full time

    DetailsDepartment: FinanceSchedule: Full-Time: 8-hour day shift, Monday-FridayLocation: Remote, must reside in Indiana or St. Louis, MO BenefitsPaid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee assistance programs (EAP) Parental leave & adoption...

  • Sr. Financial Analyst

    3 weeks ago

    Indianapolis, United States Ascension Health Full time

    DetailsDepartment: FinanceSchedule: Full-Time: 8-hour day shift, Monday-FridayLocation: Remote, must reside in Indiana or St. Louis, MO BenefitsPaid time off (PTO) Various health insurance options & wellness plans Retirement benefits including employer match plans Long-term & short-term disability Employee assistance programs (EAP) Parental leave & adoption...

  • Financial Analyst

    4 weeks ago

    Indianapolis, United States Kiwanis Full time

    Job Type Full-time Description POSITION OBJECTIVE/JOB SUMMARY: Responsible for assisting and/or performing duties related to budget preparation, budget analysis, forecasting, and financial modeling. Duties include, but are not limited to, establishing and monitoring budget timetable, planning budget process, evaluating budget proposals/funding requests,...

  • Financial Analyst

    5 days ago

    Indianapolis, United States Indiana University Health Full time

    Job Description Build your career with IU Health! We have an exciting opportunity available for a Financial Analyst to join the Tax team at our Indianapolis location on a hybrid schedule. The Tax Analyst will be the go-to for organization of tax paperwork, journal entries and payments. The Tax Analyst oversees making payments and documenting. IUH Inc has...

  • Lead Senior Financial Analyst

    4 days ago

    Indianapolis, United States Indiana University Health Full time

    Build your career with IU Health! We have an exciting opportunity available for a Lead Senior Financial Analyst to join the Financial Services team at our Indianapolis location with occasional travel to represented facilities . The Lead Senior Financ Financial Analyst, Financial, Senior, Analyst, Lead, Microsoft, Technology, Healthcare

  • Cummins Jobs – Financial Analyst

    1 month ago

    Indianapolis, Indiana, United States Cummins Full time

    Job Description:Our culture believes in POWERING YOUR POTENTIAL. We provide global opportunities to develop your career, make your community a better place and work with today's most innovative thinkers to solve the world's toughest problems.[ads1]Job Responsibilities:Prepares analyses, reports, and special studies for management.Responsible for the...

  • Financial Analyst

    2 days ago

    Indianapolis, United States Advanced Technology Innovation Full time

    RESPONSIBILITIES:Financial Performance Reporting: - Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines - Assist in tracking and analysis of costs on Projects within Defence Services - Assist in research of variances between actual results and forecasted results in...

  • Sr. Credit Risk Analyst

    4 weeks ago

    Indianapolis, United States Selby Jennings Full time

    Purpose:The Senior Credit Risk Analyst will report to the Credit Risk Analysis Manager and provide expertise for a range of credit risks impacting the Bank. Perform credit analysis through identifying, measuring, monitoring, and evaluating the risk of the Bank’s secured and unsecured credit portfolios along with the Mortgage Purchase Program, with a focus...