Allied Universal is looking to hire a Financial Planning Manager. This position is responsible for playing a key role as a strategic business partner in supporting the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the consolidated company results. The Financial Planning Manager will work closely with the Financial Planning Director and the region financial leaders to help in delivering the financial targets for the company.
ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: Those duties necessary to meet the minimum requirements of the position. Other duties may be assigned:
Prepares monthly financial closing packages
Develop annual operating plan interface with the field organization to help optimize business needs.
Work with financial sponsors to support capital raising
Develops world class financial reporting, giving management transparent reporting of results and forecasts.
Perform financial analysis for business profitability
Consolidates financials across multiple regions and businesses.
Continues to develop best in class department and processes.
Provides insightful decision support to drive sales and profits higher.
Interacts with divisional controllers to ensure consolidation of financials are accurate.
Drives cross functional projects to enhance EBITDA.
QUALIFICATIONS: To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or experience required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions.
Bachelor’s Degree from a top university required, MBA highly preferred
Minimum 5 years of in company finance, strategy, or M&A teams.
Proven track record of business success, achievement, and promotion.
Ability to effectively communicate with all levels of the organization.
Excellent grasp of corporate FP&A fundamentals, familiarity with accounting.
Experience working at a PE backed company is a plus.
Energetic and focused personality with a demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines.
Must be highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology.
Professional, articulate and able to use good independent judgment and discretion. Must have proven ability to maintain correspondence, discussions and materials in strictest confidence. Must be able to work overtime as needed.
Outstanding verbal and written communication skills required. Ability to successfully interact at all levels of the organization, including with clients, while functioning as a team player required.