Senior Financial Analyst
At a glance
Senior FP&A role at ABM US. Los Angeles · full-time · $80,000–$105,000 base.
financeroles summary, based on the employer's posting.
What you'll do
- Build financial models that support business planning and strategic initiatives
- Help operations teams prepare budgets and forecasts, refreshing the 12-month outlook each quarter
- Analyze annual budget results and quarterly financial measures, including P&L differences and improvement opportunities
- Track and report operating metrics each month and quarter, and help complete month-end close with journal entries
What you bring
- A bachelor’s degree in finance, accounting or a related discipline
- At least two years of finance and accounting experience
- Advanced Excel and MS Office skills, plus working knowledge of Hyperion SmartView
- You can explain financial data clearly, using visual displays when useful
Who this fits
You’ll support a designated region, working with Accounting on financial close and with Operations on budgeting and forecasting. The role suits someone comfortable handling analysis independently while collaborating with colleagues at different levels.
From the employer
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.
Compensation: $80,000-$105,000 annually (US Dollars)
The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicant’s education, experience, skills, abilities, geographic location, and alignment with market data. You may be eligible to participate in a Company incentive or bonus program
Benefit Information:
ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit Employee Benefits | Staff & Management
- Develop and maintain complex financial models to support strategic initiatives and business planning
- Assist in bugeting and forecasting
- 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
- Bachelor’s degree in Finance, Accounting, or related field is required
- 2+ 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