Lead Financial Analyst

2 weeks ago


Marquand, Missouri, United States Securitas Electronic Security Inc Full time

Company Overview

Securitas Electronic Security Inc. is a premier provider of comprehensive security solutions dedicated to safeguarding and enhancing the operational efficiency of businesses across various sectors. Our global team of over 13,000 professionals is committed to delivering exceptional client service and innovative security technologies.


Position Overview

The Senior Financial Analyst role is situated within our corporate office and plays a crucial part in the Financial Planning and Analysis (FP&A) team. This position encompasses a wide range of responsibilities including financial reporting, variance analysis, key performance indicator (KPI) tracking, monthly forecasting, annual budgeting, and the preparation of business review presentations. The analyst team collaborates with various departments across the organization, providing essential support to sales, operations, and administrative functions.


Key Responsibilities:

  • Conduct monthly forecasting for the entire profit and loss statement (P&L) focusing on assigned departments.
  • Oversee the annual budgeting process for all P&L categories relevant to specific departments.
  • Develop presentations for monthly and quarterly business reviews, summarizing financial outcomes, forecasts, and KPI trends.
  • Engage in regular discussions with operational leaders to assess performance against plans and current forecasts.
  • Perform variance analysis to ensure accurate reporting of results, providing explanations for any discrepancies.
  • Prepare necessary journal entries to maintain accurate P&L statements, ensuring correct departmental and branch coding.
  • Investigate financial discrepancies to identify root causes and collaborate with other teams, including IT, for resolution.
  • Support data conversion and IT system improvements to facilitate the integration of acquisitions.
  • Assist in the analysis and due diligence for potential mergers and acquisitions.

Qualifications:

  • Bachelor's degree in finance or accounting is required.
  • 2-5 years of experience in Financial Planning and Analysis.
  • Experience in a corporate accounting environment is advantageous.
  • Strong analytical and communication skills are essential.
  • Ability to manage multiple priorities and meet deadlines effectively.
  • Advanced proficiency in Excel is critical, along with familiarity with the Microsoft Office suite.
  • Experience with systems such as Microsoft Dynamics SL, Salesforce, and Prophix is beneficial.

At Securitas Electronic Security Inc., we pride ourselves on our commitment to diversity and inclusion within our workforce. Our core values of Integrity, Vigilance, and Helpfulness guide our daily interactions with clients and the communities we serve.



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