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Compass Group USA

Finance Business Partner

Compass Group USA, New York, New York, us, 10261

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Finance Business Partner

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Compass Group USA

Base pay range $120,000.00/yr - $155,000.00/yr

Additional compensation types Annual Bonus

Key Responsibilities

Support the financial planning and analysis function for the region, including the development of sound annual budgets and forecasts linked to operational assumptions, as well as the supporting processes required to measure actual performance against budgets and projections and identify risks and opportunities.

Improve financial performance by analyzing results, monitoring variances, and identifying trends; providing performance guidelines and recommendations to field operators as appropriate.

Partner with the operations team to improve the accuracy of weekly flash reports and provide decision support to the operations to drive revenue generation and cost containment.

Guide and support the monthly close process, working closely with finance team members and the field accounting team to continually improve it.

Analyze and review weekly and monthly results, working closely with the operational team to gain insight into financial issues.

Provide client-facing reporting as needed, summarizing financial performance, operational metrics, and economic forecasts.

Seek continuous improvement in account profitability by raising the operational team’s financial awareness and financial confidence.

Ensure sound financial controls throughout the region, assisting with the review and reconciliation of accounts receivable, credit card, and bank transactions.

Handle special projects as needed, including support of field operations and regional initiatives.

Qualifications

3-5+ years of relevant experience

Bachelor's Degree in Finance, Accounting or Business Administration

Experience in food service or similar service industry a plus

Ability to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives

Proficient in Microsoft Office applications, particularly in building efficient Excel models to improve productivity and PowerPoint to create client-facing presentations on financial performance. Knowledge of SAP, Anaplan, or Essbase is a plus.

Demonstrated ability to manage multiple tasks and priorities, strong organizational skills, and consistently accurate work

Forward thinking, creative, detail-oriented, with the ability to see the big picture

Exceptional communication skills (verbal, written, and presentation)

Conformity to the highest standards of personal integrity and ethical behavior

Seniority level

Associate

Employment type

Full-time

Job function

Accounting/Auditing and Finance

Industries

Food and Beverage Services, Restaurants, and Hospitality

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