Job Description
WHAT’S IN IT FOR YOU?
- Join an award-winning culture. We have been recognized for being a Great Place to Work, in addition to being selected as a FORTUNE Global 500 Company, Best Workplaces Retail & Hospitality, and FORTUNE World’s Most Admired Companies.
- The opportunities with us are endless. As the world’s largest food and support services company, we offer an extensive range of learning and career opportunities for all our associates.
- Health & Safety. The health and safety of our associates, clients and guests has always been our top priority. We have the right processes in place to ensure our teams have the support they need to stay safe, while helping to keep our guests safe.
- Health Benefits. For our eligible associates, we offer comprehensive health, vision, and dental care coverage.
- A Focus on Mental Health and Wellness. just now is our Mental Health and Well-Being initiative that was created to share credible resources with our associates and the communities we serve on a variety of topics, including mental, physical, spiritual, and financial wellbeing. Visit our just now website at www.justnowcompass.com. We also have an Employment Assistance Program which provides our associates with access to 24/7 support, resources, and information.
- We are as diverse as our guests. We believe diverse and inclusive environments support innovation and collaboration, and benefit our associates, clients, and customers. We are committed to Listen, Learn, and Act and our Diversity Inclusion Action Councils (DIAC) are associate led groups that seek to foster inclusion through cultural awareness, engagement and appreciation of diversity. We are Stronger, Together!
JOB SUMMARY
Now, if you were to come on board as a Financial Analyst, Operations we’d ask you to do the following for us:
- Work with sales and operations team as financial lead on competitive commercial pricing for new/rebid contracts and negotiations including financial modeling, pricing, internal review, contract negotiation, post-mortem analysis, financial support during start-up and development of KPI’s that can be used in proformas
- Coordinate and consolidate all month end reporting
- Work closely with accounting team to provide all necessary information for monthly and adhoc reporting to Compass Group US and UK; specific reporting includes;
- New and lost business analysis
- Like for like analysis and drivers
- Sector commentaries
- Manage and consolidate weekly forecasts and comments from sectors
- Review and follow up on any outstanding variances
- Facilitate consolidation and reporting for mid-year forecasts done by all sectors
- Work with sector leads to gather all necessary information for annual budget reporting
- Compile financial data and complete presentations for Executive team
- Develop and maintain effective business relationships cross functionally with business partners, clients and associates
- Act as a primary support for Operation Administrators and Unit Controllers
- Assist in all new account opening and visit units as required
Think you have what it takes to be our new Financial Analyst, Operations? We’re committed to hiring the best talent for the role. Here’s how we’ll know you are the best fit:
- Degree in Finance and Accounting field required; currently working towards designation preferred
- Experience in the hospitality industry is an asset
- Strong attention to detail as well as critical thinking and analytical skills
- 3+ years of relevant work experience in FP&A field is preferred
- Familiar with JDE and Insight reports
- Proficient in Excel and intermediate level functionalities (V-lookups, pivot tables etc.)
- Solid written and verbal communication skills, analytically inclined and team player
- Strong business acumen & professionalism
- Ability to set priorities, manage multiple tasks and meet frequent deadlines
- Positive attitude with the willingness to accept flexibility in assignments and the desire to acquire the knowledge and skills necessary to excel
Job ID: 65299