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Allied Universal®, North America’s leading security and facility services company, provides rewarding careers that give you a sense of purpose. While working in a dynamic, diverse and inclusive workplace, you will be part of a team that fuels a culture that will reflect in our communities and customers we serve. We offer medical, dental and vision coverage, life insurance, retirement plan, employee assistance programs, company discounts, perks and more for most full-time positions!

Allied Universal® is hiring a Regional Financial Analyst. The Financial Analyst will directly provide financial support for the Central region tied to our security services business. The Financial Analyst is a trusted advisor and will help support the EBITDA performance, reporting, budgeting, forecasting, invoice review and financial analysis.

RESPONSIBILITIES:

• Serve as business partner with Operations Management to provide financial insight required to influence regional financial decisions to improve top line and bottom-line growth

• Oversee data quality and Identify and assist controller/field members In correcting Issues

• Provide client support with reporting, budgeting, forecasting, financial analysis, payroll and billing in a fast-paced business environment

• Perform GL analysis and submit adjusting journal entries as part of the accounting close

• Manage large P&Ls and financial/operating KPIs

• Provide expertise and support for all matters pertaining to financial operations for region locations including managing the location P&L, financial reporting and analysis, ad hoc projects, revenue - EBITDA forecasting with an emphasis on financial controls and process improvements to support the needs of the region

• Prepare and coordinate periodic operating reviews, budgets, initiatives, formal and informal audits, non-billable overtime initiatives, wage analysis, and expense controls

• Provide assessment of opportunities and risks to client management based on analysis and interpretation of operational and financial statistics and metrics

• Lead calls on financial topics to support the field In solving problems

• Support the Vice President, Operations to achieve local and region financial and human capital scorecard objectives

QUALIFICATIONS:

• Bachelor’s degree in Finance, Accounting, or related field

• Minimum of one (1) year of experience in a financial support role with a strong emphasis on reporting and analysis

• Demonstrated problem solving, confidence and decision-making ability to manage shifting priorities, demands and timelines using analytical capabilities

• Superior, world class interpersonal and communication skills to effectively document and report important information with all levels of the organization

• Proficiency in Microsoft, Excel Knowledge including Pivot Tables and indexing, and PowerPoint Skills

• Excellence In organized and concise written communication

• Strong analytical, project management, presentation and follow through skills

• Dedication to high quality customer service delivery and integrity/ethics

• Ability to work independently with minimal guidance in a fast-paced environment while also working in a team oriented, collaborative environment

• Leadership skills to promote embody our culture, values and beliefs with passion

PREFERRED QUALIFICATIONS:

• Accounting, strategy/ops, and public speaking experience are highly valued

• Experience working as a business partner to operations management with an outsourced managed services organization or high volume, customer focused organization

• Master of Business Administration degree; CPA; CFA Charter

BENEFITS:

• Medical, dental, vision, basic life, AD&D, and disability insurance

• Enrollment in our company’s 401(k)plan, subject to eligibility requirements

• Eight paid holidays annually, five sick days, and four personal days

• Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law.

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Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com

If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices .

Allied Universal® is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race/ethnicity, age, color, religion, sex, sexual orientation, gender identity, national origin, genetic information, disability, protected veteran status or relationship/association with a protected veteran, or any other basis or characteristic protected by law. For more information: www.aus.com

If you have any questions regarding Equal Employment Opportunity, Affirmative Action, Diversity and Inclusion, have difficulty using the online system and require an alternate method to apply, or require an accommodation at any time during the recruitment and/or employment process, please contact our local Human Resources department. To find an office near you, please visit: www.aus.com/offices .

Job ID: 2024-1253343-2

Location: United States-Texas-Dallas

Job Category: Accounting and Finance