Job Description
Allied Universal® is hiring a Financial Planning Manager to be located at our Corporate Headquarters in Irvine, CA. The Financial Planning Manager 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 Vice President of Financial Planning as well as the regional financial leaders to help in delivering the financial targets for the company.
RESPONSIBILITIES :
- Prepare monthly financial closing packages
- Develop annual operating plan to interface with the field organization to help optimize business needs
- Work with financial sponsors to support capital raising
- Develop world class financial reporting, giving management transparent reporting of results and forecasts
- Perform financial analysis for business profitability
- Consolidate financials across multiple regions and businesses
- Continue to develop best in class department and processes
- Provide insightful decision support to drive sales and profits higher
- Interact with divisional controllers to ensure consolidation of financials are accurate
- Drive cross functional projects to enhance EBITDA
QUALIFICATIONS (MUST HAVE) :
- Bachelor’s degree in Finance or related field of study
- Minimum of five (5) years of experience in company finance, strategy, or Merger and Acquisition (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
- Demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines
- Ability to take initiative and successfully handle and prioritize multiple competing assignments and effectively manage deadlines
- 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 sound independent judgment and discretion
PREFERRED QUALIFICATIONS (NICE TO HAVE) :
- Master’s degree in Business Administration
- Experience working at a private equity backed company
- Experience working In OneStream and / or DOMO business intelligence platforms
BENEFITS :
- Pay : $100,000 - $120,000 base, plus annual bonus eligibility
- Medical, dental, vision, basic life, AD&D, and disability insurance
- Enrollment in our company’s 401(k)plan, subject to eligibility requirements
- 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
Sr. Portfolio Manager Team Lead - Franchise Finance
Overall responsibility for the oversight and management of the Franchise Finance loan portfolio, as well as the management of the Franchise Finance Portfolio Managers on the team. As part of the Franchise Finance lending vertical, the Portfolio Management Team Leader will play a crucial role in the ...
Business Analyst, Financial Systems
Do you thrive on aligning technology with strategic business goals and accounting optimization? Are you a master of translating complex requirements into elegant solutions? If so, then join our team as an IT Business Analyst, Financial Systems and become the bridge between business vision and IT exe...
Finance Operations Manager
Under the general direction of the School of Medicine Controller and the Director of Finance, the Finance Operations Manager has a broad range of financial and administrative responsibilities for the School of Medicine. The incumbent provides direction for and supervision of the School of Medicine F...
Senior Financial Planning & Analysis Analyst - Temp
Create financial models to predict growth and forecast performance. Maintains or assists with maintenance of financial information system Planful with monthly updates. ...
Senior Financial Analyst - Retail
Retail Financial Analysis and Reporting (Execution): Analyzing financial execution and providing insights to enhance retail HDD business performance. Prepare and drive operational and financial metrics in support of key decision making to achieve financial targets. Forecasting (Planning): Working cr...
Global Senior Financial Analyst
The Senior Financial Analyst in Global FP&A is a vital role within the finance department, responsible for providing advanced financial planning and analysis on a global scale. This individual will play a key role in delivering detailed financial insights, supporting strategic decision-making, and o...
Senior Financial System Analyst
Senior Financial Systems Analyst (Workday Adaptive) - LA - $80,000 - 115,000. They are currently seeking a Senior Financial Systems Analyst with specialized expertise in Workday Adaptive. Minimum of 2 years of relevant experience as a Financial Systems Analyst, with a focus on Workday Adaptive. Our ...
Business Operations Manager
The BizOps Manager will be the right hand to the CEO in building the company’s core business functions. This team will execute the strategy and operations while also prototyping the product and engineering roadmap. Lead the identification and development of high-impact projects to drive business gro...
Director of Finance
Seeking a highly motivated finance professional to help with a broad range of financial analytical tasks. Strong experience in Sales finance, forecasting for sales, new products, pricing, some inventory and headcount planning. ...
Engineering Project Manager
Successful Project Manager's must be flexible, technologically savvy, client focused, and have strong interdisciplinary coordination capabilities. Your projects may include office or commercial buildings, warehouse and industrial structures, apartment buildings, retail stores, and hospitality facili...