Jobs

    Senior Financial Analyst - Florida, United States - The Facilities Group

    The Facilities Group
    The Facilities Group Florida, United States

    3 weeks ago

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    Description
    Who We Are:
    The Facilities Group (TFG), based in Tampa, FL, is a group of commercial facilities maintenance companies, delivering top-notch service to over 25,000 locations nationwide. Partnering with local, regional, and national facility service providers, The Facilities Group maintains brand legacy and embraces advanced technology. With 17 offices across the US, we offer a wide range of janitorial and maintenance services to sectors such as commercial, distribution, logistics, aviation, education, finance, industrial, and healthcare facilities.

    Our commitment to providing exceptional service not only shapes our client relationships but also defines our company culture. We prioritize fostering an engaging work environment for our employees, nurturing a professional setting that encourages growth and community.

    What You Will Be Doing:
    As the Senior Financial Analyst, you will be a vital finance partner for internal company executives and field support teams. Your role will involve analyzing business performance through variance analysis, KPI-driven analytics, benchmarking, and executive-level reporting to drive improvement.

    The ideal candidate will have a strong finance background, encompassing accounting and financial modeling. Crucially, you must excel in communication to facilitate transparent dialogue among different groups, ensuring accountability and fostering collaboration. This position offers a flexible hybrid work schedule.

    This role reports to the VP of Finance.

    Senior Financial Analyst Key Responsibilities:
    The key responsibilities of the Senior Financial Analyst include:
    • Variance analysis for month-end close and corporate reporting.
    • Assisting in consolidated monthly and board financial reporting.
    • Contributing to the development of annual budgets and quarterly forecasts.
    • Acting as a liaison between subsidiary operators and Accounting Shared Services for financial integrity.
    • Formulating action plans to correct variances and achieve financial targets.
    • Participating in monthly P&L review calls.
    • Providing support for strategic reporting and analysis for contract bids.
    • Offering proactive assistance for troubled accounts and action plans.
    • Managing the Power BI environment in collaboration with IT.

    Senior Financial Analyst Qualifications:
    • Bachelor's degree in Finance, Accounting, or related field.
    • 5+ years of financial analysis experience, preferably in a service-oriented company.
    • Experience with Power BI environment maintenance preferred.
    • Strong analytical skills and forward-thinking mindset.
    • Excellent written and verbal communication skills to engage with various management levels.
    • Thorough understanding of GAAP.
    • Ability to handle high-volume business requirements in a fast-paced environment.
    • Proficiency in financial systems such as NetSuite and ADP payroll.
    • Positive attitude, eager to learn new systems, and enhance existing financial processes.
    • Advanced Excel and PowerPoint skills for financial analysis and reporting.
    • Authorized to work in the US.

    Senior Financial Analyst Benefits
    • Health
    • Vision
    • Dental
    • Life
    • 401k
    • Vacation

    ***At The Facilities Group, we are dedicated to fostering a diverse and inclusive culture. We offer equal employment opportunities to all individuals, without discrimination based on various factors. Beyond preventing discrimination, we strive to create an environment where diverse perspectives are valued, acknowledging the potential that lies in our collective team.

    ***Adhering to regulations like the Americans with Disabilities Act (ADA), both state and federal requirements, we are committed to providing reasonable accommodation for qualified individuals with disabilities upon request, ensuring a fair and inclusive application process. For inquiries about accommodation, please reach out to the Recruitment Team.


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