Financial Analyst

Overview

ABM Aviation

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.

Summary : Reporting to Director of Financial Planning and Analysis

• Oversee weekly flash forecast model updates, trending revenue, labor and expenses
• AP processing and owner of shared files for expense tracking and month end reconciliation
• Responsible for month end processing, accruals, variance explanations, P&L validation, running month end packages, billing model creation and submission
• Liaison with the field to identify and quantify forecast adjustments
• Liaison with Shared Services Accounting support to identify and quantify variances
• Identify and understand forecast drivers for incorporation into region’s fiscal forecast Prepare materials (business plans, action plans, financial analysis) for Aviation leadership business reviews
• Strategic reporting and analysis in support of contract bid proposals
• Manage and track all CCWS annual pricing templates
• Proactive support for troubled accounts and action plans
• Develop, run and manage time sensitive reporting models
• Support annual audit data consolidation
• Manage new / closed account requests, review billings payroll and accruals
• Responsible for monthly reporting distribution to leadership team

Requirements :

• BBA in Finance
• Strong analytical skills and a forward-looking mentality
• Three 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

Pay : $60,000

The pay listed is the salary for this position. Any specific offer will vary based on the successful applicant's education, experience, skills, abilities, geographic location, and alignment with market data.

You may be eligible to participate in a Company incentive or bonus program.

Benefit Information :

ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit ABM 2024 Employee Benefits Staff & Management