Financial Business Analyst

2 months ago

Uniontown, 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 Sr Financial Business Analyst position for Securitas Technology is responsible for consolidation, reporting, analyzing, and evaluating key financial and operational performance metrics. Follows up with the various country finance and operational leadership teams to ensure all relevant metrics are being reported in a timely fashion, assess accuracy of the reported data, consolidate the metrics globally, perform trend analysis and review / provide qualitative analysis and provide meaningful performance insight into the results and support the reporting aspects of the metrics to the executive and leadership team. Maps metrics against the Company's operational plans and tactical/strategic goals to ensure alignment and focus. Creates and facilitates reporting and analysis to evaluate operational initiatives and drive operational efficiencies. Develops and maintains standard reporting measures, quantitative explanation of relevant data and ongoing analysis of alternatives and solutions. Provides FP&A support to the Global Technology leadership team and the Global Clients sales team, actively engaged in the development of sales quotas, reporting on actuals, reviewing sales pipeline and providing variance analysis along with the development of pricing models etc.

The ideal candidate will have previous finance responsibilities, including budgeting, accounting activities, and reporting. A successful candidate must possess excellent analytical and communication skills, attention to detail, effective time management skills and be able to work with and support senior operating leaders.

Regular Responsibilities

  • Provides weekly, monthly and annual reports. Provides special reports and analyses to support the business as necessary
  • Conduct regular audits to ensure data integrity.
  • Identifies issues, analyzes available data and information and recommends changes to management.
  • Creates and maintains multiple operational reporting tools.
  • Provides analytical support of actual results against budget and feasibility of proposed business strategies.
  • Consolidates data reports and delivers to help drive data-based strategic decision making.
  • Provides analysis prior to and following any recommended changes.
  • Other ad-hoc analysis, duties and responsibilities as assigned.
  • Consistent exercise of independent judgment and discretion in matters of significance

Job Requirements:

  • Bachelors degree in business, accounting or finance
  • 2-5 years of experience
  • Must have sound analytical skills, ability to organize and consolidate complex information and large data sets
  • Must have strong communication skills (oral and written), comfortable presenting and communicating new ideas to various levels of the organization
  • Must be able to prioritize tasks to meet multiple deadlines throughout the month.
  • Advanced Excel and PowerPoint skills are critical, along with proficiency in the rest of the MS Office suite.
  • Ability to work independently, effectively prioritize and manage projects to deadlines
  • Additional system experience that will be beneficial: Microsoft Dynamics, Salesforce (CRM), SAP, Oracle HFM/EPM
  • Power BI and or other data visualization tool experience a plus

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.

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