Sr Financial Analyst

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:

• 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.

Job Requirements:

• Bachelor’s 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)

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.