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Financial Analyst

Santa Ana, California Position Type Full Time Req ID: 2019-351444

We are North America’s leading security services provider with over 200,000 phenomenal employees. At Allied Universal, we pride ourselves on fostering a promote from within culture.  There are countless examples of individuals who began their career as Security Professionals and today hold positions on our senior leadership team.  In fact, over 65% of our managerial positions are filled by internal candidates.

For all full-time positions, we offer medical, dental and vision coverage, life insurance, 401K, employee assistance programs, company discounts, perks and more! We also offer part-time and flexible schedules!

Start your phenomenal career with Allied Universal today!

We are currently seeking a Regional Financial Analyst to join Allied Universal Security Services.  This position will directly provide financial support for a single client portfolio managing Security Services with significant revenues. The Financial Analyst is a trusted advisor and will help support the EBITDA performance, reporting, budgeting, forecasting, invoice review and financial analysis.  This position is a direct report to the the VP, Operations for the client site.  Primary responsibilities include the following: 

  • Serve as business partner with Operations Management to provide financial insight required to influence regional financial decisions to improve top line and bottom linegrowth
  • Provide client support with reporting, budgeting, forecasting, financial analysis, payroll and billing in a fast-paced business environment
  • Must be able to budget and manage large P&L’s and financial/operating KPIs
  • Assist with 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 region financial and human capital scorecard objectives

REQUIRED SKILLS AND EXPERIENCE

The ideal candidate will possess a Bachelor’s degree in Accounting or Finance.  At least 2-3 years with experience in a financial support role where a strong emphasis on reporting and analysis is critical. Experience working as a business partner to senior operations management with an outsourced managed services organization or high volume, customer focused organization is strongly preferred.  In addition, we require the following skills:

  • Demonstrated problem solving, confidence and decision making ability to manage shifting priorities, demands and timelines using analytical capabilities
  • Superior, world class 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

Allied Universal provides unparalleled service, systems and solutions to the people and business of our communities, and is North America’s leading security services provider. With over 200,000 employees, Allied Universal delivers high-quality, tailored solutions, which allows clients to focus on their core business. For more information:  www.AUS.com.

 

We proudly support the Veteran Jobs Mission, a group of over 200 companies that have committed to collectively hiring a total of one million military veterans.EOE/Minorities/Females/Vet/Disability Allied Universal Services is an Equal Opportunity Employer committed to hiring a diverse workforce.

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  • Accounting and Finance, Santa Ana, California, United StatesRemove