Job Description
Allied Universal® is hiring an FP&A Manager. The FP&A 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 FP&A 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.
**RESPONSIBILITIES:**
+ 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 an...
**RESPONSIBILITIES:**
+ 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 an...