Sr. Financial Analyst

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Job description

About Food+

We're Food+ by Compass! Although the past year has been quite a rollercoaster for everyone, our amazingly talented teams have continued to work tirelessly crafting incredible food experiences to help fuel the teams creating world-changing technologies at one of the world's major tech companies!

The food and experiences we provide make quite an impact! As we further return to the office, we're more passionate than ever about supporting the long-term success & wellness of everyone we feed, and we love what we do.

We're excited to grow our global team of skilled culinarians, managers, food service operators and subject matter experts - this is not just a workplace, it's a place to innovate, a platform to bring your ideas to life, contribute to a sustainable future and best of all - be a part of an awesome team!

About you

To support our growth we're looking for a Senior Financial Analyst to join our awesome team!

This role is the key finance support for the One America's regions and sectors along with supporting the Global Finance Manager with required global deliverables and initiatives. Sectors currently include Bon Appetit and Restaurant Associates with the potential to add Canteen and Eurest Dining.

The primary duty of this position is to partner with the business to drive planning, analysis, overall decision support and support regional delivery.

The great things you'll do

• Manage the timely roll-up of the (America's & ROW) information with the proper analysis and support provided to the sub-regions
• Roll-up One America's Regional costs supporting sub-regions
• Roll-up of all regional monthly performance
• Support the America's region on the preparation of a standard and timely report(s) for a thorough understanding of the narrative
• Assist, where needed, the sub-region Controllers on required follow-up items, and perform the analysis
• Support the regions by preparing analysis and gathering KPI's
• Maintain current contract at all times and ensure that Regions maintain current contracts
• Gather and maintain global contract tracking by region
• Partner with leadership to provide the financial reporting and analysis necessary for them to accomplish their business objectives and serve as the key contact for Sector Finance support
• Create monthly reporting, including responsibility for monthly close reconciliation as well as monthly flash, budgeting, long range planning and forecasting, results variance analysis, and analytical projects
• Track and report on purchasing initiatives and present results to Sector Finance
• Develop strong relationship with Sector Finance and Account Management to fully understand sector's business model in order to more accurately create rolling forecasts
• Work with Operations and Procurement to understand financial impact of manufacturer and distributor changes
• Streamline and implement automated processes and/or process efficiencies to increase accuracy, efficiency or effectiveness of daily activities

What we look for in the perfect candidate

• 4+ years of related experience in financial planning, budgeting, or similar work
• Bachelor's degree required - Finance, Accounting, Economics, or Business; CPA or MBA Preferred
• High level of proficiency in Excel and Access - experience with powerBI a plus
• Google Suite, SAP, Hyperion Planning/Essbase experience is a plus
• Proven track record of creating robust analysis that translates into business decisions
• Basic financial modeling skills strongly desired
• Detail oriented - able to validate the accuracy of one's own deliverables
• Strong analytical/problem-solving skills
• Excellent written and oral communication skills
• Solid interpersonal skills with proven ability to develop and maintain effective business partner relationships at all levels of the organization
• Strong team player with a collaborative attitude and ability to work cross functionally
• Demonstrated ability to independently manage multiple tasks and to prioritize in a fast paced, very high-growth environment

Sounds good? Apply now to take your seat at our Global table!

Compass Group is an equal opportunity employer. At Compass Group, 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.