Senior Financial Analyst (FP&A)
About the role
SUMMARY
The Senior Financial Analyst, Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A expenditures. Working closely with senior management of all departmental leads, the incumbent provides strategic forward - looking financial information on a timely and accurate basis. This role will be focused on providing our business partners with better visibility into performance drivers, supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A activities (i.e. reporting, planning and analysis)
KEY DUTIES & RESPONSIBILITIES
Planning / Forecasting
- Acts as Finance lead for Corporate SG&A processes, driving timely analysis, and reporting
- Provide timely, accurate and operational reporting to key stakeholders
- Collaborate with business partners to develop and consolidate monthly forecasts and budgets
- Provide insights to business partners, within and outside the Finance organization, though fact-based analysis
- Bring business meaning to financial results and actionable items through variance analysis and working with business partners
- Support the Global Allocation process
Monthly / Quarterly reporting
- Perform timely month end close and ensure recording all monthly accruals.
- Prepare accurate, complete, and timely financial reporting of Corporate SG&A expenditures
- Ensures continuous improvement relating to the internal reporting process and content of the information reported.
Other
- Focus on driving process improvement initiatives
- Support ad hoc analysis and projects as required
- Other responsibilities as assigned.
KNOWLEDGE & SKILLS REQUIRED
- 3-5 Years of relevant work experience
- Excellent written and oral communication skills
- Strong interpersonal skills and ability to work with others across various functions and levels of the organization
- Strong attention to detail and a focus on fact-based analysis
- Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights
- Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint, Power BI)
- Must be hands-on, detailed oriented and exhibit professional curiosity.
Licenses and/or Professional Accreditation
- Bachelor’s Degree in a related field, preferably Finance or Accounting MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired
This is a regular, full-time position with a salary range of $73,600 - $92,000 per annum. The starting salary will be based on the successful candidate’s competencies, including but not limited to experience, education and performance related to this role.
#LI-Hybrid
About BGIS
BGIS is a global leader in integrated facility management services. With a combined team of over 10,000 globally, BGIS relentlessly focuses on delivering innovative service solutions that create value for its clients. Globally, BGIS manages over 50,000 facilities totalling more than 600 million square feet across several markets including government, higher education, utilities, telecommunications, financial services, oil & gas, healthcare and cloud enterprise. In addition to managing a diverse portfolio of corporate offices, retail, colleges, hospitals and industrial assets, BGIS is a world leader in the management of data centers and other critical environments.
BGIS est un leader mondial des services de gestion intégrée des installations. Plus de 600 millions de pieds carrés de portefeuilles clients répartis sur plusieurs marchés, notamment ceux des gouvernements, de l’enseignement supérieur, des services publics, des télécommunications, des services financiers, du pétrole et du gaz, des soins de santé et de l’information dans les nuages. En plus de gérer un portefeuille diversifié de bureaux, de commerces de détail, de collèges, d'hôpitaux et d'actifs industriels, BGIS est un leader mondial de la gestion de centres de données et d'autres environnements critiques.
Senior Financial Analyst (FP&A)
About the role
SUMMARY
The Senior Financial Analyst, Financial Planning & Analysis provides Global Financial Planning & Analysis support across Corporate SG&A expenditures. Working closely with senior management of all departmental leads, the incumbent provides strategic forward - looking financial information on a timely and accurate basis. This role will be focused on providing our business partners with better visibility into performance drivers, supporting fact-based decision making and helping drive process efficiencies while driving foundational FP&A activities (i.e. reporting, planning and analysis)
KEY DUTIES & RESPONSIBILITIES
Planning / Forecasting
- Acts as Finance lead for Corporate SG&A processes, driving timely analysis, and reporting
- Provide timely, accurate and operational reporting to key stakeholders
- Collaborate with business partners to develop and consolidate monthly forecasts and budgets
- Provide insights to business partners, within and outside the Finance organization, though fact-based analysis
- Bring business meaning to financial results and actionable items through variance analysis and working with business partners
- Support the Global Allocation process
Monthly / Quarterly reporting
- Perform timely month end close and ensure recording all monthly accruals.
- Prepare accurate, complete, and timely financial reporting of Corporate SG&A expenditures
- Ensures continuous improvement relating to the internal reporting process and content of the information reported.
Other
- Focus on driving process improvement initiatives
- Support ad hoc analysis and projects as required
- Other responsibilities as assigned.
KNOWLEDGE & SKILLS REQUIRED
- 3-5 Years of relevant work experience
- Excellent written and oral communication skills
- Strong interpersonal skills and ability to work with others across various functions and levels of the organization
- Strong attention to detail and a focus on fact-based analysis
- Comfort working with large data sets and demonstrated ability to navigate data and pull out relevant insights
- Proven experience working with Advanced Excel functions and other Microsoft tools (i.e. PowerPoint, Power BI)
- Must be hands-on, detailed oriented and exhibit professional curiosity.
Licenses and/or Professional Accreditation
- Bachelor’s Degree in a related field, preferably Finance or Accounting MBA and/or Accounting/Finance qualification (CPA or CFA) highly desired
This is a regular, full-time position with a salary range of $73,600 - $92,000 per annum. The starting salary will be based on the successful candidate’s competencies, including but not limited to experience, education and performance related to this role.
#LI-Hybrid
About BGIS
BGIS is a global leader in integrated facility management services. With a combined team of over 10,000 globally, BGIS relentlessly focuses on delivering innovative service solutions that create value for its clients. Globally, BGIS manages over 50,000 facilities totalling more than 600 million square feet across several markets including government, higher education, utilities, telecommunications, financial services, oil & gas, healthcare and cloud enterprise. In addition to managing a diverse portfolio of corporate offices, retail, colleges, hospitals and industrial assets, BGIS is a world leader in the management of data centers and other critical environments.
BGIS est un leader mondial des services de gestion intégrée des installations. Plus de 600 millions de pieds carrés de portefeuilles clients répartis sur plusieurs marchés, notamment ceux des gouvernements, de l’enseignement supérieur, des services publics, des télécommunications, des services financiers, du pétrole et du gaz, des soins de santé et de l’information dans les nuages. En plus de gérer un portefeuille diversifié de bureaux, de commerces de détail, de collèges, d'hôpitaux et d'actifs industriels, BGIS est un leader mondial de la gestion de centres de données et d'autres environnements critiques.