Job Information
Allied Universal Corporate FP&A Manager in Irvine, California
Allied Universal®, North America’s leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions!
Allied Universal® is hiring a Financial Planning Manager to be located at our Corporate Headquarters in Irvine, CA. The Financial Planning 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:
Prepare monthly financial closing packages
Develop annual operating plan to interface with the field organization to help optimize business needs
Work with financial sponsors to support capital raising
Develop world class financial reporting, giving management transparent reporting of results and forecasts
Perform financial analysis for business profitability
Consolidate financials across multiple regions and businesses
Continue to develop best in class department and processes
Provide insightful decision support to drive sales and profits higher
Interact with divisional controllers to ensure consolidation of financials are accurate
Drive cross functional projects to enhance EBITDA
QUALIFICATIONS (MUST HAVE):
Bachelor’s degree in Finance or related field of study
Minimum of five (5) years of experience in company finance, strategy, or Merger and Acquisition (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
Ability to take initiative and successfully handle and prioritize multiple competing assignments and effectively manage deadlines
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 sound independent judgment and discretion
PREFERRED QUALIFICATIONS (NICE TO HAVE):
Master’s degree in Business Administration
Experience working at a private equity backed company
Experience working In OneStream and/or DOMO business intelligence platforms
BENEFITS:
Pay: $100,000 - $120,000 base, plus annual bonus eligibility
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
Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com
If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices .
Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com
If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices .
Job ID: 2024-1208794
Location: United States-California-Irvine
Job Category: Accounting and Finance