Live chat
ABM Industries Inc.

Financial Analyst FP&A - Education

ABM Industries Inc. - Cleveland, OH

This position reports to the Senior Director of Education FP&A.  Performs financial analysis and provides decision support to assist management with driving performance and achieving business objectives and financial success. This position will provide relevant, accurate, timely, and actionable information which helps in managing multiple business units and regions.  Works closely with Vice President of FP&A, Manager of Financial Planning & Analysis, Regional Vice President, Senior Regional Managers, Regional Managers, and the Operational Accounting team.

Primary Responsibilities:

Analysis and reporting of the segment for region sales trends (and the factors that are impacting it).

Identify and develop key business metrics to assist the operations.

Review business unit performance against contracts.

Provide ad hoc reporting and analysis to segment or regional leaders as requested or as determined necessary.

Provide monthly analysis/production of field reporting and P&L’s.

Provide accurate journal entry and revenue and expense accruals analysis.

Insightful analysis of sales and margin trends that can be utilized to drive business decisions.

Preform accurate monthly account reconciliations on a timely basis.

Conduct weekly startup calls to minimize and meet division’s soft startup expense goals

Review and upload budget adjustments weekly

Review and assist operation team with annual budget preparation and goals

Review and submit all new customer and business unit requests

Minimum Requirements

Bachelors in Accounting, Finance or comparable analytic area.

Years of Experience: 3-5 years

Strong interpersonal and communication skills.

Strong analytical skills.

Strong business acumen.

Advanced skills in Excel, Word, and Access 

Public accounting experience a plus

Hyperion experience a plus

Location

Cleveland, OH 44115 US (Primary)

ABM is an EOE (M/F/Vet/Disability/Gender Identity/Sexual Orientation)

Apply to this Job

10 days 22 hours ago

ABM Industries Inc.

apply

Financial Analyst FP&A - Education ABM Industries Inc. - Cleveland, OH, United States

   

Location: Cleveland, OH

Company Profile:
With over 100 years of facility solutions experience, we continue to serve thousands of clients across the U.S. and in over 20 international locations. ABM offers: ABM is one of the largest facility management services providers in the U.S. We offer state-of-the-art, dependable building maintenance services cost effectively. Our substantial base of long-term clients demonstrates the importance that we place on building enduring relationships. As an ABM client, you have the advantage of obtaining multiple services under one contract with a single point of contact, making it easy for you to outsource these functions without administrative headaches. We provide any combination of services on a local, regional or national basis.