- Monthly forecasting of the full P&L (revenue, COGS, SG&A) for specific departments assigned
- Annual budgeting process for all P&L categories for specific departments assigned
- Create slides for monthly and quarterly business reviews to summarize financial results, current forecast outlook, and KPI trends
- Regular meetings with operational leaders to review results vs plan and current forecast outlook
- Variance analysis to ensure results are accurately stated including explanations for any anomalies
- Create reclassifying and/or correcting journal entries as needed to ensure that the P&L is accurately stated with specific sensitivity to proper department and branch coding
- Investigate problems to determine underlying causes and work with other teams (including IT) to properly resolve
- Assist with data conversion and IT system enhancements to support the integration of acquisitions.
- Assist with future M&A deal analysis and due diligence.
- Bachelors degree in accounting or finance required.
- 2-5 years of experience in FP&A
- Experience in a corporate accounting role is a plus.
- Must have sound analytical skills and strong communication skills.
- Must be able to prioritize tasks to meet multiple deadlines throughout the month.
- Advanced Excel skills are critical, along with proficiency in the rest of the MS Office suite.
- Additional system experience that will be beneficial: Microsoft Dynamics SL (Solomon), Salesforce (CRM), and Prophix (reporting and consolidation)
-
Financial Analyst
1 week ago
Zolon Tech Solutions, Inc. Indianapolis, United StatesTitle : Financial Analyst · Location : Indianapolis, IN · Duration : 12+ months · Job Description: · As a US Defence Finance Analyst, your key accountabilities will include: · Financial Performance Reporting: · Pull data together to assist in the analysis of the financial results ...
-
Financial Analyst
3 weeks ago
Creative Financial Staffing Indianapolis, United StatesFinancial Analyst · Northeast Indianapolis · Industry: Retail · Salary: 65k-75k · Financial Analyst Responsibilities: · Financial, analytical, and strategic support on special projects, ad-hoc, and support long-term business needs · Support process to prepare detailed annua ...
-
Financial Analyst
2 days ago
USPRO Indianapolis, United StatesFinancial Analyst (Defense) · Indianapolis, IN (Hybrid) · Duration: 1 Year Contract · Job Description: · USPRO is seeking a Financial Analyst who will be responsible for timely analysis of financial results, specifically focusing on project costs within Defense Services and i ...
-
Financial Analyst
2 weeks ago
Creative Financial Staffing Indianapolis, United StatesWhy take a Financial Analyst role with this company? · Opportunity to work for an advancement oriented organization · Great Benefits: Medical, Dental, Vision, 401K · Dynamic work environment and the opportunity to make strategic business recommendations based on your analysis ...
-
Financial Analyst
1 week ago
Talascend Indianapolis, United StatesTalascend is currently seeking a Financial Analyst for an opportunity in Indianapolis, IN. · PRIMARY RESPONSIBILITIES: · As a Finance Analyst, your key accountabilities will include:Financial Performance Reporting:Pull data together to assist in the analysis of the financial res ...
-
Financial Analyst
1 week ago
Community Health Network Indianapolis, United StatesJoin Community Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art Financial Analyst, Compensati ...
-
Financial Analyst
6 days ago
Indiana University Health Indianapolis, United StatesJob Description · Build your career with IU Health We have an exciting opportunity available for a Financial Analyst to join the Tax team at our Indianapolis location on a hybrid schedule. · The Tax Analyst will be the go-to for organization of tax paperwork, journal entries an ...
-
Financial Analyst
1 week ago
Creative Financial Staffing Indianapolis, United StatesFinancial Analyst · Northeast Indianapolis · Industry: Retail · Salary: 65k-75k · Financial Analyst Responsibilities: · Financial, analytical, and strategic support on special projects, ad-hoc, and support long-term business needs · Support process to prepare detailed annua ...
-
Financial Analyst
2 weeks ago
Creative Financial Staffing Indianapolis, United StatesFinancial Analyst · Northeast Indianapolis · Industry: Retail · Salary: 65k-75k · Financial Analyst Responsibilities: · Financial, analytical, and strategic support on special projects, ad-hoc, and support long-term business needs · Support process to prepare detailed annual ...
-
Financial Analyst
1 week ago
Trinitas Ventures Indianapolis, United StatesJob Type · Full-time · Description · Summary · The Financial Analyst supports firm level treasury operations, helps to consolidate, report, and analyze financial results for company operations, and prepares lender and JV compliance requirements. This is a broad financial posit ...
-
Financial Analyst
1 week ago
Allison Transmission Indianapolis, United StatesJOIN THE TEAM THAT'S POWERING PROGRESS · Building cities. Driving commerce. Saving lives. For over 100 years, Allison Transmission has powered the vehicles and technology that move our world forward. · What powers us? Our employees. From the first person hired by James Allison ...
-
Financial Analyst
1 week ago
Kiwanis Indianapolis, United StatesJob Type · Full-time · Description · POSITION OBJECTIVE/JOB SUMMARY: · Responsible for assisting and/or performing duties related to budget preparation, budget analysis, forecasting, and financial modeling. Duties include, but are not limited to, establishing and monitoring bu ...
-
Financial Analyst
2 days ago
Compass Group USA Indianapolis, United StatesFinancial Analyst - Indianapolis, INClick Here to Apply OnlineJob Description Chartwells HE This role will be on-site with our client. At over 300 college & universities around the country, Chartwells Higher Education is re-inventing the on-campus dining experience. We are challe ...
-
Financial Analyst
5 days ago
Job Juncture Indianapolis, United StatesJob Description · Major brand name company that has a team that is passionate about innovation and growth has a Financial Analyst opportunity in the Indianapolis, Indiana metropolitan area at one of their plant locations. They pride themselves on having a most impactful, energize ...
-
Financial Analyst
1 week ago
Community Health Network Indianapolis, United StatesJoin Community · Community Health Network was created by our neighbors, for our neighbors. Over 60 years later, "community" is still the heart of our organization. It means providing our neighbors with the best care possible, backed by state-of-the-art technology. It means getti ...
-
Financial Analyst
2 days ago
Advanced Technology Innovation Indianapolis, United StatesRESPONSIBILITIES: · Financial Performance Reporting: · - Pull data together to assist in the analysis of the financial results at the end of each AP in accordance with regional and sector timelines · - Assist in tracking and analysis of costs on Projects within Defence Services · ...
-
Financial Analyst
3 days ago
International Staff Consulting Indianapolis, United StatesMajor brand name company that has a team that is passionate about innovation and growth has a Financial Analyst opportunity in the Indianapolis, Indiana metropolitan area at one of their plant locations. They pride themselves on having a most impactful, energized and inclusive cu ...
-
Financial Analyst
5 days ago
Food Management Search Indianapolis, United StatesMajor brand name company that has a team that is passionate about innovation and growth has a Financial Analyst opportunity in the Indianapolis, Indiana metropolitan area at one of their plant locations. They pride themselves on having a most impactful, energized and inclusive cu ...
-
Financial Analyst
1 week ago
Conagra Brands Indianapolis, United StatesJob Summary · Reporting to the Plant Finance Lead, you will perform moderately complex analysis for assigned financial area, identify and investigate issues related to assigned projects, and present recommendations to management. May perform business partnering, analytical analy ...
-
Financial Analyst
2 weeks ago
Conagra Brands Indianapolis, United States**Job Summary** · Reporting to the Plant Finance Lead, you will perform moderately complex analysis for assigned financial area, identify and investigate issues related to assigned projects, and present recommendations to management. May perform business partnering, analytical an ...
Sr Financial Analyst - Indianapolis, United States - Securitas Electronic Security Inc
Description
Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services.Position Summary
The Financial Analyst position for Securitas Technology is located in the Indianapolis, IN corporate office and is responsible for all FP&A functions including income statement reporting, variance analysis, KPI tracking, monthly forecasting, annual budgeting, and monthly business review presentations as well as assisting the accounting team with month end closing journal entries. The analyst team supports the entire business in both the U.S. and Canada including sales teams (order entry and CRM data reporting), operational teams (installation, service and monitoring), and SG&A.
Regular responsibilities include:
Job Requirements:
We are a nationwide provider of security solutions and an equal opportunity employer committed to a diverse workforce. Our core values of Integrity, Vigilance and Helpfulness are proudly demonstrated daily by our employees to our customers and the communities we service.
