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As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great results. If you've been hungry and away from home, chances are you've tasted Compass Group's delicious food and experienced our outstanding service. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states. Join the Compass family today!
Job Summary
The Sr. Financial Analyst - Strategy & Planning position (Reporting Team) is a key role within the Strategy and Planning department with a unique focus on Sector Internal Reporting, Budget/Forecasting within North America consolidation reporting. This position also serves as a sector facing contact within our S&P department, and will liaise with sector leadership to ensure all information is timely and accurate. This position reports to Director, Strategy & Planning and will be based in our Charlotte, NC corporate office coming into the office Tuesday, Wednesday, and Thursday.
Responsibilities:
- Manage the standard monthly sector reporting packages provided to Compass Group NA Officers and Sector Finance.
- Identify and understand business challenges; provide financial insights and projections to the leadership team and ensure reliable data and analysis is used for decision-making and planning.
- Oversee monthly close tasks and work closely with fellow finance team members to ensure all reporting is complete and accurate.
- Prepare and evaluate forecasts and budgets collected throughout the year which will assist executive leadership in managing projections and decision making by applying various strategic assumptions and scenarios to the projections.
- Utilize Essbase effectively to analyze and load financial data into Hyperion, SAP and HFM.
- Arrange and compile reports that contain KPI's and other financial metrics used by the Executive team.
- Special projects as determined necessary by management as well as ad hoc analysis for Sector Finance and Executive Management.
- Seek continuous improvements by identification and implementation of ongoing efficiencies and process improvements.
- Partner with internal corporate departments to ensure all reporting is complete and accurately stated.
Qualifications:
- Bachelor's Degree in Finance or Accounting.
- Five+ years of accounting/finance/reporting experience in a large organization.
- Excellent problem-solving, process improvement and analytical skills.
- Team player in a fast-paced, deadline-driven environment.
- Attention to detail, and a positive Can-do attitude are must-haves.
- Ability to drive completion of deliverables independently.
- Exceptional communication skills (verbal and written).
- Excellent skills in Microsoft applications, specifically Excel (other BI tools is a plus).
- Hyperion, Essbase, HFM, and SAP experience a plus.
Apply to Compass Group today!
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation.
Compass Corporate maintains a drug-free workplace.
Benefits:
- Medical
- Dental
- Vision
- Life Insurance/ AD
- Disability Insurance
- Retirement Plan
- Paid Time Off
- Holiday Time Off (varies by site/state)
- Associate Shopping Program
- Health and Wellness Programs
- Discount Marketplace
- Identity Theft Protection
- Pet Insurance
- Commuter Benefits
- Employee Assistance Program
- Flexible Spending Accounts (FSAs)
Req ID: 1363767
Compass Corporate
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