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Finance Reporting Manager

3 months ago


Sandy Springs, United States Compass Group USA Full time

Compass Group, USA is the 8th largest company in the world, and the #1 contract food service company. Compass has grown by $6.1B in new business from 2020 - 2024. They are listed in Forbes for most admired Companies 2023, and 4 years running- America’s Best Employers for Diversity.



Learn more about Compass Group here:



Morrison Healthcare is a leading national food and nutrition services subsidiary of Compass Group, exclusively dedicated to serving more than 600 hospitals and healthcare systems. Morrison's hospital kitchens, restaurants, and cafés feature socially responsible practices and exceptional guest experiences.



Morrison has been named one of Modern Healthcare's "Top 100 Best Places to Work in Healthcare" for the past five years, and Training Magazine's Top 125 organizations for the past six consecutive years. The company is a division of Compass Group and has more than 1,200 registered dietitians, 300 executive chefs, and 17,000 professional food service team members.


Learn more about Morrison Healthcare here:



Location:

This role is Hybrid (in office 2 days a week) and located at 400 North Ridge Rd. Sandy Springs, GA.



Job Summary

The role of the Finance Reporting manager is to provide financial reporting, analysis, and ad hoc support to the Morrison Healthcare FP&A team. Primary responsibilities will include financial reporting and analysis during the bonus process, budget, forecast, and month-end close data validation. The role will provide key support to the CFO and Senior Leadership team with visibility into sector financial results. Continuously improve processes to increase capabilities and capacity of the team.



Essential Duties and Responsibilities:

  • Support in the analysis and preparation of key Compass One Healthcare, Compass North America, and Accounting monthly financial reporting requirements for Sr. Leadership and Morrison CFO
  • Build relationships and become a Morrison liaison for Compass Finance/Accounting teams
  • Develop detailed understanding of our financial systems to ensure data is accurately stated in our monthly reports
  • Support in the preparation of Morrison’s monthly forecast/ month-end close data validation
  • Continue to improve monthly financial reporting processes and maintain documentation
  • Investigate and work with Business Unit Finance teams to understand key business drivers impacting financial trends
  • Support Sr. Leadership in delivering timely and accurate analysis for CEO Leadership Meetings, Compass meetings, and ad hoc requests
  • Perform all other duties as assigned and required



Qualifications:

  • Bachelor’s degree in Finance or Accounting required. MBA or advanced degree favorable.
  • 4+ years of experience in corporate finance required with 2+ years in a similar position preferred.
  • Work well with people and have a very positive work attitude including willing to work some longer hours during peak periods
  • Advanced Excel skills, ability to work with lookups and pivot tables
  • Proficiency in Microsoft Word, Outlook and PowerPoint
  • Strong organizational, analytical and interpersonal skills
  • Strong verbal and written communication skills
  • Self-motivated to learn new concepts and participate in new projects
  • Ability to learn very quickly and independently
  • Ability to build relationships and work cross functionally with business partners