Business Analyst, Global Performance Excellence

Job Description

Job Description

Securitas Technology, part of Securitas, is a world-leading provider of integrated security solutions that protect, connect, and optimize businesses of all types and sizes. More than 13,000 colleagues in 40 countries are focused daily on our purpose to help make your world a safer place and our commitment to deliver an unparalleled client experience. With clients at the heart of all we do, our people, knowledge, and technology power our connected ecosystem of health, safety and security solutions and services.

Job Title: Business Analyst, Global Performance Excellence

Position Summary:

The Global Performance Excellence Sr. Business Analyst supports the Global Clients Technology and Global Sourcing functions within Securitas Technology.

This role is responsible for end-to-end planning, forecasting, reporting, consolidation and performance analysis, including management reporting, intercompany coordination, and sourcing-related analytics for both indirect and direct spend volume across multiple markets. In addition, the role provides commercial finance support through active involvement in sales planning processes, including development of sales quotas, pipeline analysis, performance tracking, compensation support, variance analysis, and pricing model development. It requires close collaboration with finance and operations teams globally to ensure accurate, timely, and actionable insights.

The Senior Business Analyst serves as a key partner to senior leadership and stakeholders across Finance, Operations, Sales, Procurement and Sourcing functions, delivering meaningful financial and business insights across multiple countries and entities.

This position requires strong financial acumen, advanced analytical capabilities, and the ability to synthesize complex data across regions, systems, and reporting structures. The ideal candidate brings hands-on experience in budgeting, forecasting, and financial reporting, along with exceptional attention to detail, effective time management, and strong executive communication skills. Success in this role depends on the ability to operate in a fast-paced, global environment while supporting senior leaders with clarity, accuracy, and actionable insight.

This is primarily an in-office role, as regular on-site collaboration is important to support close partnership with cross-functional teams and senior leadership.

Key Responsibilities:

• Lead and support annual budgeting, forecasting, and financial planning processes aligned to business objectives
• Analyze financial performance through KPIs, variance analysis, margin and profitability trends, backlog and organic growth metrics
• Prepare timely monthly, quarterly, and annual reports, including management summaries and executive materials
• Track key commercial metrics, including order entry, revenue, backlog, margin, recurring revenue, and time and material performance
• Consolidate and validate financial, sales, commercial, operational & procurement data across regions and systems to support executive-level reporting
• Support procurement and sourcing reporting, including supplier and spend analytics
• Partner with regional finance and operations teams to understand performance drivers and improve reporting quality
• Support working capital activities, including receivables, payables, billing, and project cost tracking
• Coordinate intercompany financial activities for cross-border projects, including setup, invoicing, cost allocations, and documentation
• Drive reporting and process improvements using Power BI, HFM/Hyperion, ERP systems, and Excel-based models
• Develop dashboards, executive reporting packages, and ad hoc analysis for senior leadership
• Provide financial insights and recommendations to support forecasting, business reviews, and strategic planning
• Perform other duties as assigned

Required knowledge, skills and experience:

• Bachelor’s degree in Accounting, Finance, Business, or a related field, with 5+ years of relevant experience
• Strong FP&A expertise, including forecasting, budgeting, variance analysis, and management reporting
• Experience operating in multinational environments and collaborating across regions and functions
• Proven ability to analyze complex financial data using tools such as HFM/Hyperion, ERP & CRM systems, Power BI and advanced Excel
• Strong communication skills with the ability to develop clear, executive-level insights and recommendations
• Advanced proficiency in Excel and PowerPoint
• Experience with ERP, CRM, and enterprise systems; data visualization tools (e.g., Power BI) preferred

Securitas Technology Offers Comprehensive Benefits Including

• Opportunity for annual merit pay increases
• Company training and industry leading certification program
• Medical, Dental, Vision, Life, Critical Illness, and Hospital Indemnity Coverage
• Company Paid Short Term and Long-Term Disability
• 401K with 60% Match up to 6% of salary
• Paid vacation, holiday, and sick time
• Educational Assistance
• Exceptional growth opportunities
• Employee discounts on travel, equipment, and more!
• Leadership Development Program
• Management Training Program

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.