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Senior Manager II, Business Analytics and Commercial Sales Support Specialist

2 months ago


Rockville Maryland, United States Sodexo Full time
Job Summary

Sodexo is seeking a Senior Director Business Analytics and Commercial Support to join our team. This role will provide analytical support to the Schools Segment in delivering timely, relevant, and insightful analysis to segment leadership in support of accelerated profitable growth.

Key Responsibilities
  • Provide support to the Senior Director in facilitating key business operating processes: Annual Strategic Planning, Annual Budgeting, Periodic Forecasting, Monthly Reporting, and Ad-hoc Analysis.
  • Assist in preparing reports to drive and support performance management.
  • Help to build and continuously improve standardized and centralized processes and analysis framework and supporting systems and tools.
  • Assist in the delivery of analytical reports to the lowest appropriate level within the segment (Geographic, line of business, etc.).
  • Support efforts to effectively provide ongoing analytical support for NorAm's Commercial Sales organization.
  • Assist in delivering monthly reporting on key Commercial KPIs including development and retention.
  • Assist with all Sales & Retention related forecasting, budgeting, and Group reporting requirements.
  • Help support the Commercial Sales team with ad hoc requests, such as monitoring performance by sales exec, developing sales targets, etc.
Requirements
  • Bachelor's degree in accounting or finance.
  • 5 years accounting / finance / operations experiences.
  • Highly organized and detail oriented.
  • Strong knowledge of Sodexo's financial systems (SAP, HFM, etc.).
What We Offer

Sodexo offers a full array of benefits including paid time off, holidays, medical, dental, vision, 401K, and access to ongoing training and development programs, tuition reimbursement, plus health and wellness programs.

Sodexo fosters a culture committed to the growth of individuals through continuous learning, mentoring, and career growth opportunities. The diversity of Sodexo's client services means that your financial career can grow in a variety of directions.