Financial Planning and Analysis Manager

Allied Universal is looking for a Financial Planning Manager to join the Corporate Finance team at the 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 Manager will report to the Director of Corporate Finance, as well as work closely with the regional financial leaders to help in delivering the financial targets for the company.

JOB DUTIES AND RESPONSIBILTIES:

• Prepare monthly financial closing packages
• Support continued development of 5-year plan operating model (IS, BS, CF)
• Develop annual operating plan to interface with the field organization to help optimize business needs
• Assist In the preparation of annual cash flow budget, including analyzing historical trends, forecasting future cash needs, and ensuring alignment with organization financial goals
• Develop world class financial reporting and profitability analyses to provide executive management with transparent insights and decision support that drive sales and profits higher
• Consolidate financials across multiple regions and businesses while collaborating with divisional controllers to ensure accuracy and alignment
• Drive cross-functional projects and process improvements to enhance EBITDA and develop a best-in-class finance department
• Work with financial sponsors to support capital raising

QUALIFICATIONS:

• Bachelor’s degree in Finance or related field of study
• Minimum of five (5) years of experience in FP&A, strategy, or Investment banking
• 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
• Experience developing and maintaining 5-year plan operating model (IS, BS, CF)
• 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:

• 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: $115,000 - $125,000 base salary with 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.