Preparing annual budgets and forecasts; incorporating strategic financial planning and long-term business objectives
Management Reporting: Issue high-impact management reports and analyses, highlighting key financial metrics and trends that influence organizational strategy.
Advanced Financial Reporting: Develop and oversee budget-to-actual reports, offering high-level analysis and recommendations for financial performance improvements and communicating financial details to the management team;
Monthly processing of labor billing; ensuring accuracy and efficiency in financial operations.
Communicate directly with clients and attend off-site meetings as required, representing the company and fostering strong client relationships.
Reviewing Requests for Proposals and preparing bid submissions; ensuring alignment with organizational goals and maximizing win rates.
Performing analysis of prospective business; Conduct comprehensive analysis of potential business opportunities, evaluating financial viability and strategic fit for expansion.
Strategic Profit & Loss Management: Lead in-depth Profit & Loss analysis for existing accounts across multiple companies, identifying trends and providing actionable insights to senior leadership; across 6 companies;
Requirements
excel
bachelor's
analytical
communication
3-5 years
customer service
Superior professional written and verbal communication skills, with experience presenting financial information to senior executives.
Strong analytical skills with a demonstrated ability to synthesize complex financial data and provide strategic recommendations;
Expert-level proficiency in Microsoft Excel, with demonstrated experience in financial modeling and complex data analysis;
Bachelor's Degree
Minimum 3-5 years of experience in similar role;
Day shift
Bachelor's degree in accounting, Finance, Business, or a related field;
Prior Customer Service Experience a plus;
Benefits
Paid Vacation
Dental Insurance
Paid Holidays
Employment Verification
Vision Insurance
Medical Insurance
401K/403b Plan
Paid Sick Days
Life Insurance
Training + Development
Information not given or found
Interview process
Information not given or found
Visa Sponsorship
Information not given or found
Security clearance
employment verification
Company
Overview
$10+M revenue
Annual Revenue Growth
The company's annual revenue has grown to tens of millions, reflecting its expansion and success.
Founded in the 2000s in the Pacific Northwest, the company has grown from a single-region maintenance provider to a nationally recognized facility services firm.
Projects range from concierge security and janitorial services in Manhattan high-rises to large-scale restoration and painting contracts.
Specialist teams handle everything from carpet, window, and upholstery cleaning to grounds care and building system maintenance.
Their integration of security services and bright-star messenger operations sets them apart from typical facility management firms.
Culture + Values
We strive for excellence in all aspects of our work.
We foster a culture of teamwork and collaboration.
We are committed to delivering superior services to our clients.
We prioritize safety and quality in every project we undertake.
We uphold integrity and transparency in all our business dealings.
Environment + Sustainability
2040
Net-Zero Emissions Target
Aims to achieve net-zero emissions by 2040, demonstrating commitment to combating climate change.
Committed to reducing environmental impact.
Prioritize energy-efficient solutions and sustainable practices across operations.
Implement waste reduction strategies, including recycling and responsible disposal.
Continuously enhance sustainability in all business areas.
Inclusion & Diversity
We foster an inclusive work environment where every employee is valued.
We focus on gender equality, with a strong emphasis on equal opportunity for all.
We are committed to creating a diverse workforce across all levels of the organization.
We regularly assess our diversity and inclusion programs to ensure they are effective.