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The Regional Senior Financial Analyst will directly provide financial support for a specific region tied to our security services business. The Senior Financial Analyst is a trusted advisor and will help support the EBITDA performance, reporting, budgeting, forecasting, invoice review and financial analysis.
Job Responsibility:
Serve as business partner with Operations Management to provide financial insight required to influence regional financial decisions to improve top line and bottom line growth
Provide client support with reporting, budgeting, forecasting, financial analysis, payroll and billing in a fast-paced business environment
Budget and manage large P&Ls and financial/operating KPIs
Provide expertise and support for all matters pertaining to financial operations for region locations including managing the location P&L, financial reporting and analysis, ad hoc projects, revenue - EBITDA forecasting with an emphasis on financial controls and process improvements to support the needs of the region
Prepare and coordinate periodic operating reviews, budgets, initiatives, formal and informal audits, non-billable overtime initiatives, wage analysis, and expense controls
Provide assessment of opportunities and risks to client management based on analysis and interpretation of operational and financial statistics and metrics
Support the Vice President, Operations to achieve local and regional financial and human capital scorecard objectives
Requirements:
Bachelor’s degree in Finance, Accounting, or related field
Minimum of two (2) years of experience in a financial support role where a strong emphasis on reporting and analysis
Demonstrated problem solving, confidence and decision-making ability to manage shifting priorities, demands and timelines using analytical capabilities
Strong interpersonal and communication skills to effectively document and report important information with all levels of the organization
Proficiency in Microsoft, Excel Knowledge including Pivot Tables and power pivot, Report Writing and Query Tools and PowerPoint Skills
Strong analytical, project management, presentation and follow through skills
Dedication to high quality customer service delivery and integrity through proven client and customer relationships, both internal and external
Ability to work independently with minimal guidance in a fast-paced environment while also working in a team oriented, collaborative environment
Leadership skills to promote embody our culture, values and beliefs with passion
Nice to have:
Experience working as a business partner to senior operations management
Master of Business Administration degree
What we offer:
Medical, dental, vision, basic life, AD&D, retirement plan and disability insurance
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.