Finance Analyst at Securitas

DescriptionFinance AnalystJob title:Finance AnalystAMERReports to:Regional Finance Manager AMERLocation:United States(remote)FLSA: ExemptSalary: 11500.00/YRAbout our teamWe are adynamic dedicated team that provides management and support foraglobal guarding servicesaccount that spansacross 30 countries. Our client is an industry-leading datacenter organization and we pride ourselvesindelivering best-in-class solutions through our teamsmade up ofSecurity Operations Shared Services Threat and Incident Management Environmental Health and Safetyand Human part of this teamyoullwork alongsidea group of professionals that are committed to excellence and innovation. The Finance teamis responsible fordelivering financial transparencyandensuringaccuratebudget and forecast planningacross45 different subsidiaries.About the roleThe Financial Analyst (FA) supportstheAMERregion withglobal financial planning and reporting efforts working alongside operations and finance leadership to build and automate financial models ensureaccurateinvoices and support monthly close activities. The role encompasses both routine and ad hoc financial analysis with a focus on data integrity budget forecasting and cost control. This individual serves as a key liaison between the finance team and internal stakeholders helping to translate complex data into actionable insights.WhatyoulldoYou will support the design build and automation of annual budgets and forecasts in collaboration with operations teams andassistin the monthly financial reporting responsible fororiginating and posting financial data into systems conducting variance analysis monitoring KPIs and preparing detailed financial reports on revenue costs and account performance. Duties also include assisting with Accounts Receivable reconciling unbilled amounts ensuring compliance with financial commitments and completing quality checks for data accuracy.Youlldevelop dashboards and ad hoc reports using Excel and Power BI to provide visibility into financial and operational addition you will analyze trends and actual results versus forecastsidentifyrisks and opportunities and contribute to internal process improvements in budgeting billing and forecasting. This role requires collaboration across global and regional teams handling multiple priorities and delivering results under tight deadlines with a high degree of accuracy.What you need to applyWerelooking for a seasoned professional with5 years offinanceexperience preferably in financial planning andanalysis (FP&A)supporting operational teamsideally with exposure todealing with a global network of subsidiaries. A proventrack recordof success in this capacity is position also requires abachelors degree in accounting FinanceBusinessor a related field.You should bring exceptional organizational and time management skills with the ability to juggle multiple priorities seamlessly.Advancedskills andproficiencyin Microsoft Office SuiteincludingExcelOutlook PowerPoint Word OneNote and SharePointis critical forthis role. You should also have a strong understanding of financial processes including budgeting forecasting invoice reconciliation AR variance analysis and monthlycloseactivities.Attention to detail and a proactive solution-oriented mindset are key to thriving in this role.Youllneed to excel at prioritizing tasks effectively andanticipatethe needs of the team to stay ahead of the will be skilled atbuilding and communicating complex financial analyses to non-financial will need effective communication and presentation skills and a proactive adaptable mindset in a fast-paced matrixed environment.This positionmayinvolveoccasional travel for team meetings or local Securitasbranch visits(5-10% of the time) so apassion for travel(and a valid passport)and the flexibility to accommodate domestic and international trips area during high-priority events or month-end closing cycles are expected.WhatyoullgetJoin a high-performing collaborative team where your contributions truly matter. Experience the energy of a fast-paced dynamic and high-growth environment while supporting a prestigious multinational client account.Youllgain exposure to a global team and international businessoperations. Be part of an organization committed to employee development offering ongoing learning training and growth opportunities.The extra stuffCandidates must be at least 18 years of age andpossessthe legal right to work inthe country where the position islocated. A valid passport orthe abilityto obtain a passport is essential. Candidates must also be willing to undergo the companys pre-employment screening process which includes a background check and drug screening.WHAT WE OFFER:100% coverage of medical benefitsDental and Vision401(k) 50 cents matched for every $1 up to 6%Company-paid life and AD&D insuranceVoluntary short-term disability and long-term disabilityEmployee assistance program4 floating holidays10 paid holidays2 weeks vacation every yearPaid Family Leave - up to 12 weeks a year in accordance with State lawSecuritas is committed to diversity equity inclusion and belonging in the workplace. All qualified applicants will receive consideration for employment without regard to race color religion age sex sexual orientation gender identity national origin disability status as a protected veteran or any other applicable legally protected characteristic.Required Experience:IC Key Skills Cognos,Forecasting,Hyperion,Microsoft Access,Pivot tables,Accounting,Analysis Skills,Microsoft Excel,Financial Analysis,Financial Modeling,Budgeting,Financial Planning Employment Type : Full-Time Experience: years Vacancy: 1