Senior Financial Analyst
As a Senior Financial Analyst supporting a multi-site foodservice operation, you will serve as a key operational finance partner to the site teams. You will provide strategic financial insights through deep analysis, scenario planning, and performance tracking that informs cost optimization and supports business decisions. This role plays a pivotal part in identifying and modeling opportunities for improved efficiency and financial performance while ensuring accurate forecasting, budgeting, and reporting. The ideal candidate is analytical, collaborative, and proactive with a passion for driving value through data.
Key Responsibilities:
- Partner closely with site teams to provide actionable financial insights that support business planning and cost optimization.
- Analyze financial performance and identify drivers of variance to support forecasting, budgeting, and operational decision-making.
- Build and maintain financial models for scenario analysis, forecasting, and cost-benefit evaluation.
- Track the financial impact of cost-saving initiatives, ensuring accurate measurement and reporting of results.
- Lead and coordinate account-level budgeting and reforecasting processes, incorporating both local and firmwide inputs.
- Prepare and participate in monthly reviews of performance (budget vs. actuals), communicating findings and recommending corrective actions.
- Support billing accuracy and financial reporting by coordinating with site teams and internal stakeholders.
- Work collaboratively with field accounting teams during the monthly close process, ensuring accurate reporting.
- Continuously improve tools, models, and reporting methods to enhance financial transparency and decision-making.
Qualifications:
- Bachelor's Degree in Finance, Accounting, Business Administration, or related field
- 5+ years of relevant financial analysis or FP&A experience
- Strong business acumen and a proven ability to influence operational decision-making through financial insight
- Advanced Excel and PowerPoint skills; proficiency in financial modeling, dashboard creation, and data visualization
- Experience with financial systems such as SAP, Anaplan, or Essbase is a plus
- Strong interpersonal and communication skills; able to collaborate effectively across teams and with external clients
- High attention to detail, organizational discipline, and commitment to delivering actionable, high-quality analysis
- Creative thinker with a strategic mindset and a proactive, solution-oriented approach
Associates at Flik Hospitality are offered many fantastic 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)
- Paid Parental Leave
- Personal Leave
Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here for paid time off benefits information.