ABM Industries Inc.
New York City, NY, United States
Jun 08, 2021
Sep 21, 2021
Support strategies to help drive increased profitability, process efficiency, reduced costs, and overall business improvement. Partner with leadership to deliver financial and strategic results through utilization of Financial Planning & Analysis best practices. Support corporate FP&A processes, initiatives and reporting within the function.
Work with functional leadership to deliver monthly forecasts.
Collaborate with multiple departments, connecting data from multiple sources, to come up with short term and long-term projections.
Document and validate forecast assumptions; ensure focus on forecasting accuracy, not under-promise over-deliver.
Provide recommendations and / or action plan to close gaps.
Support month-end close and distribute reporting for meetings.
Work closely with shared service center to ensure seamless flow of information in support of financial close.
Review expense trends to ensure completeness and accuracy.
Help prepare, or coordinate the preparation of, required accruals and reclasses.
Analyze results; monitor expense drivers, highlighting trends, and underlying causes of variance, with the ability to summarize the information in monthly, quarterly, and ad-hoc report outs for management.
Build out budget timeline, working backwards from region deadlines. Communicate and manage deadlines (FP&A Calendar).
Work closely with functional leaders to ensure the completeness and accuracy of actual spend versus budget and prior year.
Help facilitate reviews of the budget with functional leaders; schedule review meetings, generate and distribute reports, help identify areas of focus.
Help prepare business cases to validate and support any recommendations for investment and/or material change YoY. Multiple scenario modeling encouraged.
Drive, and help optimize, results from the various changes in cadence of corporate expenses.
Develop financial models that provide the business with actionable data in support of decision making, business plans and strategic initiatives.
Tracking of corporate initiatives and investments as appropriate.
Bachelor’s Degree required; Master’s Degree preferred. Specialization in Accounting, Business, or Finance
Minimum at least 6 years of work experience in Accounting / Finance role with a minimum of 3 in a corporate setting or similar, with emphasis on areas such as reporting development, financial planning and analysis, business analytics, and financial modeling.
Able to perform quantitative analysis using appropriate analytical tools. Requires expert knowledge of Microsoft Excel to develop and troubleshoot reports.
New York, NY 10006 US (Primary)
ABM is an EOE (M/F/Vet/Disability/Gender Identity/Sexual Orientation)
California Consumers Notice http://www.abm.com/californiaprivacy
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Last sync: 2021-06-08 17:40:03
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California Consumers Notice
ABM (NYSE: ABM)
is a leading provider of facility solutions. ABM’s comprehensive capabilities include janitorial, electrical & lighting, energy solutions, facilities engineering, HVAC & mechanical, landscape & turf, mission critical solutions and parking, provided through stand-alone or integrated solutions. ABM provides custom facility solutions in urban, suburban and rural areas to properties of all sizes – from schools and commercial buildings to hospitals, data centers, manufacturing plants and airports. ABM Industries Incorporated, which operates through its subsidiaries, was founded in 1909. For more information, www.abm.com
ABM is an EOE (Minority / Female / Veteran / Disability / Gender Identity / Sexual Orientation) and is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call 855-350-0226. We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis.
ABM 2020. All Rights Reserved.
ABM Industries Inc.
Website : http://www.abm.com