Senior Financial Analyst

2 days ago

Charlotte, North Carolina, United States Compass Group, North America Full time
Senior Financial Analyst - Strategy and Planning

Compass Group, North America is a leading foodservice and support services company with a strong presence in the US market. We are seeking a highly skilled Senior Financial Analyst - Strategy and Planning to join our team.

Key Responsibilities:
  • Manage sector reporting packages for Compass Group NA Officers and Sector Finance
  • Provide financial insights and projections to leadership teams and ensure reliable data and analysis for decision-making and planning
  • Oversee monthly close tasks and collaborate with finance team members to ensure accurate reporting
  • Prepare and evaluate forecasts and budgets to assist executive leadership in managing projections and decision-making
  • Utilize Essbase to analyze and load financial data into Hyperion, SAP, and HFM
  • 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
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 Group, North America is an equal opportunity employer. We are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.

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. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity.

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, including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply.

Compass Corporate maintains a drug-free workplace.

Associates at Corporate are offered many fantastic benefits, including medical, dental, vision, life insurance, disability insurance, retirement plan, paid time off, holiday time off, associate shopping program, health and wellness programs, discount marketplace, identity theft protection, pet insurance, commuter benefits, employee assistance program, and flexible spending accounts (FSAs).

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