Financial Analyst

**This role is hybrid and requires onsite presence in Dallas, TX office 3 days per week. 

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:   Roles and Responsibilities

• 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 
• Work with Corp Accounting team to ensure all revenue is billed accurately
• Follow up on cash collections for South Central accounts
• 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 
• Three to five 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 Employee Benefits | Staff & Management