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ABM Industries Inc.

Manager, Corporate Financial Planning & Analysis

ABM Industries Inc. - New York City, NY

Corporate Financial Planning & Analysis (FP&A) Manager is a key role in the strategic planning and analysis of ABM’s consolidated results.  This role provides the unique opportunity to manage the long range plan and estimated cycles, and create executive presentations to senior ABM management.    

Primary Focus Areas:

Oversee the P&L forecasting process for all quarterly estimates, yearly budgets, and five-year strategic plans

Supervise and perform P&L analysis for all forecasting cycles, including understanding each division’s variances (e.g. vs. budget/prior year) and related risks and opportunities to the current forecast 

Communicate regularly with senior finance leaders at ABM business units to monitor performance metrics and synthesize trends 

Create presentations summarizing ABM’s performance for Senior Management, Board of Directors, Investor Relations, etc

Partner with Investor Relations and Divisional FP&A to synthesize the quarterly results and prepare deliverables for the CEO & CFO to assist with preparation of quarterly analyst calls

Lead the preparation monthly and quarterly analysis packages (including forward looking analysis) for executive management.  This requires coordination with various individuals in Consolidations and Reporting group as well as Divisions and other corporate departments

Drive process improvements by utilizing available IT resources

Optimize available technology (Anaplan, Hyperion, Insight and analytical tools) from an effectiveness and efficiency perspective

Provide financial analysis and insights on ad hoc projects for CEO, CFO and Strategy Team

Develop and maintain strong relationships at all levels of the organization 

Minimum Requirements

Bachelor’s degree in Finance, Accounting, or related is required

MBA or CPA a significant plus

6 years of progressive work experience in fast-paced environment

Public accounting experience preferred

Solid understanding of the P&L

Outstanding computer skills (excel spreadsheet and modeling skills, PowerPoint skills); Hyperion and other ERP software knowledge. Skills in Access or VBA would be a plus.

Very strong analytical skills

Extremely high attention to detail and ability to multi-task

Be able to step back and understand the “big picture”

Be able to proactively think of next steps and take action

Effective problem-solving and decision-making skills, with a focus on continuous improvement

Work well in high pressure situations

Location

New York, NY 10006 US (Primary)

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

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9 days 3 hours ago

ABM Industries Inc.

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Manager, Corporate Financial Planning & Analysis ABM Industries Inc. - New York City, NY, United States

   

Location: New York City, NY

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.