ABM has several outstanding opportunities with our Financial Planning and Analysis team. As a financial analyst with ABM you will drive profitability results for a $1B entity utilizing your financial and technical skills. You will have the opportunity to interact with all levels of management and be a part of a growing fortune 500 company.

Reporting to Director of Financial Planning and Analysis

Summary:

• Variance explanations for month end close and corporate reporting
• Consolidation of regional financial entity reporting
• Act as the point of contact for regional aging and report out to corporate
• Develop the regional budgets and forecast in JDE/Workforce Management
• Liaison with the field to identify and quantify forecast adjustments
• Liaison with Shared Services Accounting support to identify and quantify variances
• Assist regional vice presidents in development of action plans to correct variances and achieve financial goals
• Participate in weekly/month end P&L review calls
• Identify and understand forecast drivers for incorporation into region’s fiscal forecast Prepare materials (business plans, action plans, financial analysis) for quarterly ABM Aviation leadership business reviews
• Strategic reporting and analysis in support of contract bid proposals
• Proactive support for troubled accounts and action plans
• Manage new/closed account requests, review billings payroll and accruals
• Ensure field completes transfer of capital assets and required system updates

Requirements:

• BBA in Finance, MBA CPA preferred
• Strong analytical skills and a forward-looking mentality
• 2+ years of financial analysis and accounting experience, preferably in a service based publicly traded company
• Strong written and verbal communication skills and the ability to interact with all levels of management
• Strong understanding of GAAP and ability to process accounting transactions, journal entries, balance sheet reconciliations
• Able to handle high volume business requirements in a fast-paced work environment
• Must be efficient at learning financial systems (JDE/Workforce Management, Insight financial reporting tool, ePay payroll system,Anaplan)
• Eager to learn new systems and identify and implement improvements to existing financial systems, reports and processes
• Super user Excel and PowerPoint skills to build models and presentations in support of financial analysis and reporting projections
• Manage new/closed account requests, review billings payroll and accruals

Benefit Information ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit ABM 2023 Employee Benefits | Staff & Management