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Senior Financial Analyst
Senior Financial AnalystABM • Austin, Texas, USA
Senior Financial Analyst

Senior Financial Analyst

ABM • Austin, Texas, USA
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Description

The Senior Finance Associate will provide analytical support to their designated region. This person will be working closely with our Accounting Team in our Enterprise Service Center (ESC) for our financial close as well as our Operations department to assist in budgeting and forecasting. This is a key position that will interact with team members at all levels requiring excellent written and verbal communication skills excellent computer skills and exceptional problem-solving skills.

Benefit Information :

ABM offers a comprehensive benefits package. For information about ABMs benefits visit Employee Benefits Staff & Management

Essential Functions

  • Develop and maintain complex financial models to support strategic initiatives and business planning
  • Update 12-month forecast quarterly
  • Conduct reports and analysis related to annual budget and quarterly financial metrics
  • Review P&L for variances and advise operations on opportunities for improvement
  • Maintain and report monthly and quarterly operating financial metrics
  • Contribute to month-end close process and submit journal entries
  • Special projects and other duties as required

Qualifications

  • Bachelors degree in Finance Accounting or related field is required
  • 5 years of experience in finance and accounting is required
  • Advanced working knowledge of Excel and other MS Office products
  • Working knowledge of Hyperion SmartView is required
  • Experience in Anaplan is preferred
  • Ability to present financial data concisely utilizing visualizations when necessary
  • Analytical and problem-solving skills
  • Ability to prioritize projects and execute and deliver key objectives in a timely manner
  • Familiarity with Balance Sheet and Income Statements
  • Excellent interpersonal skills
  • Excellent written and verbal communication skills
  • Ability to work independently in a fast-paced dynamic environment
  • Ability to take direction from supervisors and aggressively contribute to departmental discussions pertaining to problem-solving
  • Required Experience :

    Senior IC

    Key Skills

    Cognos,Forecasting,Hyperion,Financial Concepts,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning

    Employment Type : Full-Time

    Experience : years

    Vacancy : 1

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