ABM (NYSE: ABM) is a leading provider of facility solutions with revenues of approximately $6.4 billion and over 130,000 employees in 300+ offices deployed throughout the United States and various international locations. ABM’s comprehensive capabilities include electrical & lighting, energy solutions, facilities engineering, HVAC & mechanical, janitorial, landscape & turf, mission critical solutions and parking, provided through stand-alone or integrated solutions. Founded in 1909, 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.

Job Title

FP&A - Analyst

Education

Bachelor's Degree

Career Level

Staff

Category

Accounting & Finance

Job Type/ FLSA Status

Salaried Exempt

Travel Required

0 - 10%

Shift Type

Job Description

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.
• This role reports directly to the Senior Director (FP&A) with a strong dotted line to the VP of Operations.

Minimum Requirements

• A Bachelor’s degree in Business, Finance, or a related field required; advanced degree preferred
• Five (5) plus years progressively responsible related experience is preferred.
• Experience and technical knowledge in a wide range of finance-related areas, including financial planning, analysis and reporting.
• Strong analytical skills with the ability to compile technical data and prepare technical and analytical reports.
• Strong modeling and analytic skills utilizing spreadsheet software (Excel)
• Strong PC skills, including proficiency in supervision of spreadsheet and database applications.
• Experience using JDE 8.12 preferred.