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Financial Analyst - FP&A West - Tustin, CA

Company: ABM
Location: Tustin
Posted on: April 6, 2019

Job Description:

Financial Analyst - FP&A West - Tustin, CA The FP&A Analyst is a key player in the Financial Planning & Analysis initiatives for ABM's Business & Industry Group. The ideal candidate for this role combines strong business acumen and technical knowledge to develop and deliver tools and analysis, which will enable informed and targeted decision-making, driving our business strategy and performance. Major Focus Areas Aid in development of financial models and analyses to support strategic initiatives. Review of bid pricing and P&L pro-forma to coordinating pricing effort, gathering/validation of key cost components to ensure maximization of the ABM margin profile and risk mitigation Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes. Work closely with Service Quality Manager(s) from Shared Services to ensure seamless flow of information in support of financial close and other analytics. Lead and manage a team of financial analysts. Analyze current and past trends in key performance indicators including all areas of revenue, labor, and all other expenses to facilitate and support timely and definable planning and decision making. Create and maintain integrated revenue/expense analyses, projections, and reports. Create ad hoc reports using data from a variety of sources to answer questions posed from management. Develop and communicate key informational models as needed to analyze certain business trends. Ensure the integrity of financial models and projections. Provide financial and business support in the identification and analysis of a wide range of financial issues. Responsible for the preparation of information, analysis and recommendations for management throughout the division and for corporate management. Perform other related duties and projects as assigned or required. ABM Employees will be given priority Consideration A Bachelor's degree in Business, Finance, or a related field is required; advanced degree preferred. Five (5) plus years progressively responsible related experience is preferred. Experience and technical knowledge in a wide range of finance-related areas, including financial planning, analysis and reporting. Strong analytical skills with the ability to compile technical data and prepare technical and analytical reports. Strong modeling and analytic skills utilizing spreadsheet software. Proficient in Microsoft Office 2010 and newer; particularly (Excel) Strong PC skills, including proficiency in supervision of spreadsheet and database applications. Experience using JDE 8.12 is a plus. Additional Competencies: Strong attention to detail. Must demonstrate excellent oral and written communication skills appropriate for all levels of an organization. Excellent solving and analytical skills, with the ability to think independently and make effective decisions. Good interpersonal and presentation skills. Strong team player, works well in a collaborative environment. Adaptable Proactive Innovative Dependable

Keywords: ABM, Tustin , Financial Analyst - FP&A West - Tustin, CA, Professions , Tustin, California

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