Financial Analyst

3 weeks ago


Mansfield, United States NexDine Full time
Job DescriptionJob Description

Are you passionate about creating amazing experiences in the hospitality industry? Then consider NEXDINE Hospitality for an amazing hospitality journey We deliver trusted dining, hospitality, fitness center, and facility management services nationwide. Experience the NEXDINE difference with authentic and transparent programs. Our family of companies create unique experiences. We value responsiveness, creativity, and excellence. Embrace rewarding opportunities to make a difference in the world of hospitality. Explore www.nexdine.com to start your amazing journey with us today

*NEXDINE will not partner with outside agencies or recruiters for this position*

Summary:

The Financial Analyst reports to the CFO and will be responsible for providing business analysis and expertise for NEXDINE and its sister company XENDELLA. The position has significant visibility to the senior suite and operations and sales leadership providing financial information and analysis in both written and presentation form. This position requires a strong analytical background with the ability to analyze and consolidate financial results for reporting to leadership. In addition, the applicant should be a self-starter, able to demonstrate sound judgement and versatility in decision making and problem solving.

Essential Functions

  • Analyze historical and current financial data to understand the company’s financial condition
  • Evaluate capital projects ensuring investments meet company return criteria.
  • Develop predictive financial models to support organizational decision making on investment capital, working capital and overhead allocations
  • Developing / manage financial models that forecast business outcomes and profits
  • Analyze processes and purchases to identify gaps that can improve profit margins
  • Establish benchmarks for financial processes in all areas of the business to include retail and subsidy revenue and labor, food and direct expenses
  • Track current financial data to alert leadership and operations to significant variances in the business
  • Create written reports and/or presentations that enable management teams to make strategic decisions to meet business goals
  • Track and analyze startup costs in new and expanding business
  • Develop forecasting tools to automate financial data analysis.
  • Studying industry-specific business trends and research data
  • Assist CFO in evaluating acquisition targets and perform due diligence during acquisition process
  • Participate in a wide variety of special projects and compile a variety of special reports
  • May perform other duties and responsibilities as assigned

Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets and other office equipment.

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. The employee is frequently required to sit, stand, walk, use hands to handle or feel; and reach with hands and arms. The position requires auditory & visual skills and the ability to follow written & oral instructions and procedures.

Travel

Travel is primarily local during the business day, although some out-of-area and overnight travel may be expected.

Required Education and Experience

  • Bachelor’s degree in Business Administration or Finance. MBA a plus.
  • 1-3 years of financial analyst support related experience.
  • Strong written and verbal skills - must have the ability to work with senior suite, operations and sales leadership and finance and accounting groups
  • Must have experience with Workday Enterprise Management system.
  • Experience with Great Plains general ledger system a plus.
  • Strong problem-solving skills required.
  • Superior excel experience and skills required.

Flexibility, diligence, organized and an excellent teammate


NEXDINE is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other classification protected by law. NEXDINE participates in E-Verify.


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