Accounting, Analysis Skills, Budgeting, Business Analysis, Business Performance Management, Cash Flow, Continuous Improvement, Decision Support, Finance, Financial Management, Financial Metrics, Financial Modeling, Financial Operations, Financial Planning, Financial Planning and Analysis (FP&A), Financial Strategy, Forecasting, Head of Finance, Healthcare, Hospital, Investment Strategy, Leadership, Management Reporting, Performance Analysis, Performance Metrics, Performance Reviews, Pricing, Process Improvement, Product Profitability, Profit & Loss, Reporting Dashboards, Reporting Skills, Risk Analysis, Sales Operations, Strategic Analysis, Strategic Planning
About the company:
Securitas Healthcare, part of Securitas, empowers caregivers to deliver connected, productive and safe care. Its innovative portfolio of healthcare solutions helps over 15,000 hospitals, clinics and senior living organizations worldwide protect people, use assets efficiently and understand their operations for a caring and healing environment. For more information, visit www.securitashealthcare.com
Position Summary:
The Senior Manager of Financial Planning & Analysis (FP&A) is a strategic finance leader responsible for driving financial planning, management reporting, business performance analysis, and commercial finance support across the organization. This role partners closely with executive leadership, sales, operations, and functional leaders to provide actionable insights, improve decision-making, and deliver profitable growth. The position leads the budgeting, forecasting, and reporting processes while serving as a key financial advisor on pricing, customer profitability, commercial investments, and strategic initiatives.
Essential Functions:
- Lead the annual budget, monthly/quarterly forecast.
- Develop financial models and scenario analyses to support strategic decision-making.
- Analyze business performance, identify risks and opportunities.
- Monitor key financial and operational metrics, ensuring alignment with organizational objectives.
- Drive continuous improvement in forecasting accuracy and planning processes.
- Own the monthly management reporting process, including executive dashboards, board-level reporting, and performance reviews.
- Develop reporting frameworks that provide actionable insights across revenue, margin, profitability, and cash flow.
- Partner with business leaders to establish meaningful performance metrics and accountability measures.
- Analyze customer, product, and channel profitability to identify growth and margin enhancement opportunities.
Required Qualifications:
- Bachelor's degree in Finance, Accounting, or other related fields
- 8-12 years of Finance experience, including 5+ years of relevant experiences in FP&A, Accounting and/or Commercial Finance
- Experience in managing multiple stakeholders, across multiple locations. Must have worked in large, multi-layered organizations.
- Ability to build strong working relationships with internal business units.
Job Title: Sr. Finance Manager
Supervisor's Title: CFO
Department Name: Finance
Exempt, Full-time
Location: Carmel, IN
We are a nationwide provider of security solutions and an equal opportunity employer committed to a diverse workforce. Our core values of Integrity, Vigilance and Helpfulness are proudly demonstrated daily by our employees to our customers and the communities we service.
Reasonable accommodation will be made upon request to ensure qualified individuals with disabilities can perform the essential functions of this job.
S
Securitas Technology Corp