Senior Financial Analyst

About Us:

From commercial office space and manufacturing to multi-site retail portfolios, we manage and support over 1 billion square feet of facilities space for the nation’s leading organizations. We provide comprehensive facility services ranging from mechanical maintenance and self-performed, site-based operations to energy-efficiency upgrades and supplier-managed interior/exterior maintenance.

Job Summary:

The Sr. Financial Analyst reporting to the Sr. Finance Manager is responsible for providing financial, operational and analytical support to key clients, both externally and internally throughout the organization. The Sr. Financial Analyst will work to ensure a superior understanding of the economic ramifications of all business decisions. This role is critical in the budgeting/forecasting process as well as monthly business review preparation and the month end close process. Special Project, ad hoc and strategic initiative related work is also a key aspect of this role

Essential Duties & Responsibilities:

Drive client-facing FP&A activities, such as quarterly forecasts by service line, monthly budget to actual variance report packages, and continued invoicing process efficiency gains

Prepare financial and operational presentations for business reviews and lead discussions on account / program financial performance

Drive operational performance by developing, maintaining and presenting key operational reporting tools to insure key account KPI compliance. (Excel, Power BI and Tableau)

Partner with account leadership and operational team to drive strategic planning, customer experience and program outcomes

Track and monitor project financials, particularly as it relates to asset replacement activities

Ad-hoc project, requests, and analysis

Qualifications:

Bachelor’s Degree in Finance or Accounting

Minimum of 5 Years of Related FP&A Experience

Expert Level Excel and Power Point Skills. Tableau / Power BI Experience Preferred

Ability to multi-task and work in matrix-organization

Focuses on the achievement of objectives and standards. Experience in process improvement and maximizing profitability

Builds and maintains relationships with both internal and external customers and works with them to meet or exceed their expectations

Ability to travel for client meetings and business reviews. Estimated travel of 20%

Strong public speaking skills

Attention to detail and time management, as well as effective meeting management

Physical Demands:

Ability to work in an office environment using laptop, cell phone and office phones

Work Environment:

Will work in an office environment with periodic travel to customer locations, which may include office or work site

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