Financial Analyst

Securitas - Carmel, IN

Full-time - Mid Level

Hybrid - Carmel, IN

10,001+ employees

Administrative and Support Services

About the position

The SPS Financial Analyst role at Securitas Technology is a hybrid position focused on financial close, reporting, analytics, and planning for the Instantel brand. This role involves managing global commission plans and supporting various special projects, partnering with business leaders to provide financial insights and calculations for the sales organization. The position requires a strong finance background and the ability to thrive in a fast-paced environment, with a commitment to collaboration and performance excellence.

Responsibilities

• Analyze month-end results and prepare journal entries as needed.
• Conduct monthly results variance analysis for review with business and Finance leadership.
• Partner with functional leaders to assist with weekly and monthly reporting of business KPIs.
• Develop quarterly forecasts and annual budgets.
• Calculate monthly variable compensation payments for the SPS global sales organization.
• Submit calculations for payment and assist with updates and distribution of annual compensation plans.
• Foster a positive team environment.
• Perform ad-hoc reporting requests and drive standard reporting where applicable.
• Execute ad-hoc projects and other duties as assigned.

Requirements

• Undergraduate degree in business, accounting, or economics, or 3+ years of applicable experience in lieu of a degree.
• 3+ years' experience in Finance/Accounting.
• Strong finance background with experience in financial results analysis, profitability analytics, and financial planning and reporting.
• Experience with variable compensation plans is preferred but not required.
• Ability to meet strict and challenging deadlines under pressure.
• Demonstrated record of change management successes and program management skills.
• Articulate and effective communication skills with an appreciation for cultural dynamics.
• High proficiency in Microsoft Office (Excel, Access, PowerPoint).

Nice-to-haves

• Experience in a corporate environment.
• Comfortable in a fast-paced and changing environment.

Benefits

• Hybrid work environment with in-office presence required three days per week.