FP&A – is responsible for supporting specific projects and assignments, provides data, summaries, reports and recommendations that provide the basis for management to recommend best practice and to determine appropriate courses of action.
Aid in development of financial models and analyses to support strategic initiatives.
Review of bid pricing and P&L pro-forma to coordinating pricing effort, gathering/validation of key cost components to ensure maximization of the ABM margin profile and risk mitigation
Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes.
Work closely with Service Quality Manager(s) from Shared Services to ensure seamless flow of information in support of financial close and other analytics.
As appropriate, lead and manage a team of Financial Analysts
Analyze current and past trends in key performance indicators including all areas of revenue, labor, and all other expenses to facilitate and support timely and definable planning and decision making.
Assist senior management with the budget and forecasting process.
Create and maintain integrated revenue/expense analyses, projections, and reports.
Create ad hoc reports using data from a variety of sources to answer questions posed from management.
Develop and communicate key informational models as needed to analyze certain business trends.
Ensure the integrity of financial models and projections.
Provide financial and business support in the identification and analysis of a wide range of financial issues.
Responsible for the preparation of information, analysis and recommendations for management throughout the division and for corporate management.
Perform other related duties and projects as assigned or required.