Oct 11, 2019

Director, Financial Planning

  • Allied Universal Security
  • Santa Ana, CA, USA

Job Description

Allied Universal is hiring a position Corporate Director of Financial Planning that will play a key role as a strategic business partner in charge of the annual planning process, quarterly forecasting, and monthly/weekly management reporting and analysis for the consolidated company results. Allied Universal, the largest Security Services Company in North America, is a growing $7B Private company with Corporate HQ in Santa Ana, CA and Conshohocken, PA. The Director and team will be based out of the Corporate West office in Santa Ana, CA. The Director – Financial Planning will work closely with the Chief Financial Officer and the Region Financial Leaders to deliver the financial targets for the company. Primary Responsibilities: Those duties necessary to meet the minimum requirements of the position. Other duties may be assigned: Acts as liaison with the Private Equity Sponsors and Board Members Presents analysis and recommendations to the executive team, CEO, CFO, CAO Builds and owns the consolidation model. Consolidates financials across multiple regions and businesses Interacts with divisional controllers to ensure consolidation of financials are accurate Develops world class financial reporting, giving management transparent reporting of results and forecasts Leads the annual planning process Establishes and leads the quarterly forecast update process Continues to develop best in class department and processes Provides insightful decision support to drive higher sales and profits Drives cross functional projects to enhance EBITDA Oversees a strong Financial Planning Team QUALIFICATIONS: To perform this job successfully, the individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and/or experience required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential functions. Bachelor’s Degree and high level of achievement from a top university is required, MBA is highly preferred Minimum 10 years of operating in corporate finance, strategy or M&A teams Proven track record of business success, achievement, and promotion Must be able to work long hours and ensure a high level of responsiveness throughout the evening and weekend Strong ability to identify risk and present solutions for improvements Ability to effectively communicate with all levels of the organization Excellent grasp of Corporate FP&A fundamentals, familiarity with accounting Experience working at a PE backed company is a plus Energetic and focused personality with a demonstrated ability to take initiative, successfully handle and prioritize multiple competing assignments and effectively manage deadlines Must be highly proficient and fully functional in all Microsoft Office applications and able to effectively utilize all available office management technology Professional, articulate and able to use good independent judgment and discretion. Must have proven ability to maintain correspondence, discussions and materials in strictest confidence. Outstanding verbal and written communication skills required. Ability to successfully interact at all levels of the organization, including with clients, while functioning as a team player required. 333757

Job Requirements

Allied Universal provides unparalleled service, systems and solutions to the people and business of our communities, and is North America’s leading security services provider. With over 200,000 employees, Allied Universal delivers high-quality, tailored solutions, which allows clients to focus on their core business. For more information:  www.AUS.com.

 

We proudly support the Veteran Jobs Mission, a group of over 200 companies that have committed to collectively hiring a total of one million military veterans. EOE/Minorities/Females/Vet/Disability Allied Universal Services is an Equal Opportunity Employer committed to hiring a diverse workforce.


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