Financial Planning Manager

Job description

Overview Company Overview: Allied Universal®, North America’s leading security and facility services company, offers rewarding careers that provide you a sense of purpose. While working in a dynamic, welcoming, and collaborative workplace, you will be part of a team that contributes to a culture that positively impacts the communities and customers we serve. Job Description: Allied Universal® is hiring a Financial Planning Manager. The Financial Planning Manager is responsible for playing a key role as a strategic business partner in supporting the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the consolidated company results. The Financial Planning Manager will report to the Director of Corporate Finance, as well as work closely with the regional financial leaders to help in delivering the financial targets for the company. RESPONSIBILITIES: - Prepare monthly financial closing packages - Support continued development of 5-year plan operating model (IS, BS, CF) - Develop annual operating plan to interface with the field organization to help optimize business needs - Assist In the preparation of annual cash flow budget, incl...