Finance Director

1 day ago


Charlotte, North Carolina, United States Compass Corporate Full time
Job Overview

Compass Corporate is seeking a highly skilled Finance Manager to join our team in Charlotte, NC. As a key member of our Strategy and Planning department, you will play a critical role in managing sector internal reporting, budget/forecasting, 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 fellow finance team members to ensure accurate reporting
  • Prepare and evaluate forecasts and budgets, applying strategic assumptions and scenarios to projections
  • Utilize Essbase to analyze and load financial data into Hyperion, SAP, and HFM
  • Arrange and compile reports containing KPIs and financial metrics for the Executive team
  • Participate in special projects and ad hoc analysis for Sector Finance and Executive Management
  • Seek continuous improvements by identifying and implementing efficiencies and process improvements
  • Partner with internal corporate departments to ensure accurate reporting

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

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)

Compass Corporate is an equal opportunity employer.



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