Finance Analyst

2 weeks ago

Rockville Maryland, United States Sodexo Full time
Unit Description:
Sodexo is seeking a Finance Analyst I Financial Planning and Analysis to support/process provide data analysis for all the Annual Incentive Plans (AIP/Bonus) and support the Sales Commissions processes. 

This is a great role for candidates who reside within a commutable distance to the Buffalo, NY office, it will be remote. 

This position will work under the direction of the Senior Manager, Financial Planning & Reporting (FP&R) to support all Annual Incentive Plan (AIP) across North America, to include (but not limited to):.

Maintain the AIP/Commissions models and platform(s)

Work with HR and Segment CFO to ensure the accurate criteria, tracking, reporting, and payment of all related calculations

Prepare balance sheet account reconciliation (Blackline)

Process monthly bonus accruals

Prepare summary metrics and financial modelling   

Communicate clearly and concisely to internal stakeholders

Provide support to external auditors as needed

Contribute to build and test of new calculation software

The successful candidate must be detail oriented, able to build relationships with key stakeholders (HR, compensation, payroll, and finance), and possess strong time management skills.

Is this opportunity right for you? We are looking for candidates who are/have:

An Associates Degree, though a Bachelor's in Accounting or Finance is preferred.

3+ years of related professional experience

Proven ability to build cohesive relationships with other finance and human resource professionals across an organization.

Excellent organizational, presentation, and communication skills including the ability to present data in a compelling manner and format, and effectively interacting with personnel at all levels of the company.

Demonstrated ability to exercise sound judgement.

Has a strong sense of urgency and personal commitment, and is decisive, confident, open and candid.

Experience with Excel Power Query/Pivots & Power BI is a plus

Experience with SAP/Essbase/Smartsheet a plus

Experience with CRM/Salesforce tools and commission software is a plus

Experience with relational database (Access, OBIEE, Oracle, etc.) and complex financial modelling (complex Excel formulas, VBA, SQL) is a plus

Is this opportunity right for you?

 

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.

 

Not the job for you?

At Sodexo, we offer positions that support a variety of career goals working in diverse business segments, including Corporate Headquarters, Corporate, Schools, Universities, Government and Agencies, Healthcare, Senior Living and Sports and Leisure locations across the United States. .

Working for Sodexo:

How far will your ambition, talent and dedication take you? Sodexo fosters a culture committed to the growth of individuals through continuous learning, mentoring and career growth opportunities.

 

What We Offer:
Sodexo offers fair and equitable compensation, partially determined by a candidate's education level or years of relevant experience. While the budgeted range for the position is posted, Sodexo salary offers are based on a candidate's specific criteria, like experience, skills, education and training.

Qualifications & Requirements:
Basic Education Requirement - Associate's Degree or equivalent experience

 

Sodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.

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