Overview

RegionalFinancial Analyst position will directly provide financial support for a single client portfolio managing Security Services with significant revenues. The Financial Analyst is a trusted advisor and will help support the EBITDA performance, reporting, budgeting, forecasting, invoice review, and financial analysis. This position is a direct report to the VP, Operations for the client site. Primary responsibilities include the following:

  • Serve as a business partner with Operations Management to provide financial insight required to influence regional financial decisions to improve top-line and bottom-line growth
  • Provide client support with reporting, budgeting, forecasting, financial analysis, payroll and billing in a fast-paced business environment
  • Must be able to budget and manage large P&L’s and financial/operating KPIs
  • Assist with all matters pertaining to financial operations for regional locations including managing the location P&L, financial reporting and analysis, ad hoc projects, revenue – EBITDA forecasting with an emphasis on financial controls and process improvements to support the needs of the region
  • Prepare and coordinate periodic operating reviews, budgets, initiatives, formal and informal audits, non-billable overtime initiatives, wage analysis, and expense controls
  • Provide assessment of opportunities and risks to client management based on analysis and interpretation of operational and financial statistics and metrics
  • Support the Vice President, Operations to achieve local and regional financial and human capital scorecard objectives

About Allied Universal

HD Supply (NASDAQ:HDS) ( www.hdsupply.com ) is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations, and specialty construction sectors. Through approximately 260 locations across 36 states and six Canadian provinces, the company's approximately 11,000 associates provide localized, customer-driven services including Jobsite delivery, will call or direct-ship options, diversified logistics and innovative solutions that contribute to its customers' success. With an active commitment to the communities in which we operate, HD Supply associates are part of a thriving organization that supports the virtues of wellness, diversity, and inclusion – all of which are top priorities for the company. Equally as important is empowering our associates to grow professionally while providing competitive benefits and compensation. If you’re ready to find a rewarding career and achieve your full potential with a growing industry leader, HD Supply is ready for you!

How To Apply

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