**Overview** ****This role is hybrid and requires onsite presence in Dallas, TX office 3 days per week.** As a financial analyst with ABM you will drive profitability results for a $1B entity utilizing your financial and technical skills. You will have the opportunity to interact with all levels of management and be a part of a growing fortune 500 company. **Summary: Roles and Responsibilities** + Variance explanations for month end close and corporate reporting + Consolidation of regional financial entity reporting + Act as the point of contact for regional aging and report out to corporate + Develop the regional budgets and forecast in JDE/Workforce Management + Liaison with the field to identify and quantify forecast adjustments + Liaison with Shared Services Accounting support to identify and quantify variances + Assist regional vice presidents in development of action plans to correct variances and achieve financial goals + Participate in weekly/month end P&L review calls + Identify and understand forecast drivers for incorporation into region’s fiscal forecast Prepare materials (business plans, action plans, financial analysis) for quarterly ABM Aviation leadership business reviews + Strategic reporting and analysis in support of contract bid proposals + Proactive support for troubled accounts and action plans + Manage new/closed account requests, review billings payroll and accruals + Work with Corp Accounting team to ensure all revenue is billed accurately + Follow up on cash collections for South Central accounts + Ensure field completes transfer of capital assets and required system updates **Requirements:** + BBA in Finance, MBA CPA preferred + Strong analytical skills and a forward-looking mentality + Three to five years of financial analysis and accounting experience, preferably in a service based publicly traded company + Strong written and verbal communication skills and the ability to interact with all levels of management + Strong understanding of GAAP and ability to process accounting transactions, journal entries, balance sheet reconciliations + Able to handle high volume business requirements in a fast-paced work environment + Must be efficient at learning financial systems (JDE/Workforce Management, Insight financial reporting tool, ePay payroll system, Anaplan) + Eager to learn new systems and identify and implement improvements to existing financial systems, reports and processes + Super user Excel and PowerPoint skills to build models and presentations in support of financial analysis and reporting projections + Manage new/closed account requests, review billings payroll and accruals **Benefit Information:** ABM offers a comprehensive benefits package. For information about ABM’s benefits, visit Employee Benefits | Staff & Management (https://wpe-media.abm.com/wp-content/uploads/2025/ABM\_2025\_Employee\_Benefits\_Staff\_&\_Management\_No%20Date%209.5.24.pdf) REQNUMBER: 120055 ABM is proud to be an Equal Opportunity Employer qualified applicants without regard race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran or any other protected factor under federal, state, or local law. ABM is committed to working with and providing reasonable accommodation to individuals with disabilities. If you have a disability and need assistance in completing the employment application, please call 888-328-8606. We will provide you with assistance and make a determination on your request for reasonable accommodation on a case-by-case basis.