Senior Financial Analyst
4 weeks ago
Compass Corporate is seeking a highly skilled Senior Financial Analyst - Strategy and Planning to join our team. This key role will be responsible for managing sector reporting packages, identifying business challenges, and providing financial insights to leadership.
Key Responsibilities:
- Manage monthly sector reporting packages for Compass Group NA Officers and Sector Finance
- Identify and understand business challenges, providing financial insights and projections to leadership
- Oversee monthly close tasks and collaborate with finance team members to ensure accurate reporting
- Prepare and evaluate forecasts and budgets, applying strategic assumptions and scenarios
- Utilize Essbase to analyze and load financial data into Hyperion, SAP, and HFM
- Compile reports containing KPIs and financial metrics for Executive team review
- Participate in special projects and ad-hoc analysis for Sector Finance and Executive Management
Requirements:
- 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
- Ability to drive completion of deliverables independently
- Exceptional communication skills (verbal and written)
- Excellent skills in Microsoft applications, specifically Excel (other BI tools a plus)
- Hyperion, Essbase, HFM, and SAP experience a plus
Compass Corporate is an equal opportunity employer.
Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation.
Disclaimer: this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position.
We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws.
We encourage applicants with a criminal history (and driving history) to apply.
Compass Corporate maintains a drug-free workplace.
Applications are accepted on an ongoing basis.
Associates at Corporate are offered many fantastic 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)
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