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Union Depot

Senior Financial Analyst

Union Depot, Pleasanton, California, United States, 94566

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The Senior Finance Associate will provide analytical support to their designated region. This person will be working closely with our Accounting Team in our Enterprise Service Center (ESC) for our financial close as well as our Operations department to assist in budgeting and forecasting. This is a key position that will interact with team members at all levels, requiring excellent written and verbal communication skills, excellent computer skills, and exceptional problem-solving skills.

Benefit Information ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit Employee Benefits | Staff & Management

Compensation $78,000-$105,000 annually (US Dollars). The pay listed is the salary range for this position. Any specific offer will vary based on the successful applicant’s education, experience, skills, abilities, geographic location, and alignment with market data. You may be eligible to participate in a Company incentive or bonus program

Essential Functions

Develop and maintain complex financial models to support strategic initiatives and business planning

Update 12-month forecast quarterly

Conduct reports and analysis related to annual budget and quarterly financial metrics

Review P&L for variances and advise operations on opportunities for improvement

Maintain and report monthly and quarterly operating financial metrics

Contribute to month-end close process and submit journal entries

Special projects and other duties as required

Qualifications

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

5+ years of experience in finance and accounting is required

Advanced working knowledge of Excel and other MS Office products

Working knowledge of Hyperion SmartView is required

Experience in Anaplan is preferred

Ability to present financial data concisely, utilizing visualizations when necessary

Analytical and problem-solving skills

Ability to prioritize projects and execute and deliver key objectives in a timely manner

Familiarity with Balance Sheet and Income Statements

Excellent interpersonal skills

Excellent written and verbal communication skills

Ability to work independently in a fast-paced, dynamic environment

Ability to take direction from supervisors and aggressively contribute to departmental discussions pertaining to problem-solving

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