A Fresh Approach to Great Results.
Charlotte-based Compass Group North America is the leader in foodservice management and support services. By combining fresh ideas with the industry's greatest talent, we continue to set the standards for food and service excellence. Our vision for success is a powerful one - to continue to rise above the competition in every aspect of our business - from leading-edge technology, to purchasing, to foodservice, to catering and vending, to facilities management and support services. That kind of commitment commands only the best, and it.s our great people providing great service that generates our great results. In turn, it's important to us that our talented employees be given the proper resources to achieve their fullest potential. Play a key role in our future success:
Job Description:
Financial Planning Analyst position which supports the annual budget and bi-annual forecast processes for all Sector:s and corporate departments. This position reports to the Senior Manager, Financial Planning. The position will be based in our Charlotte, NC corporate office.
Responsibilities:
Utilize Essbase, HFM, and SAP to load and consolidate financial data for annual budget and two forecasts, analyze and reconcile data, and create and prepare Smartview reports
Create and populate internal and Group budget and forecast templates and presentations for cash flow, balance sheet and profit & loss reporting
Produce report that contains KPI's and other financial metrics used by the executive team (Blackbook)
Establish working relationships with sector finance and corporate department accounting/finance
Participate in the analysis of the efficiency and effectiveness of current departmental processes and procedures and ultimately help to implement identified improvements
Special projects as determined necessary by management as well as ad hoc analysis for sector finance and executive management
Qualifications: Bachelor's Degree in Finance or Accounting4 to 6+ years of finance/budgeting experience in a large organization3+ years of reporting system experiencePrioritize and manage multiple projects in a tight deadline driven environmentAbility to work independently and possess strong problem solving skillsDetail oriented with strong analytical skillsEssbase, HFM, and SAP experience a plusProficiency in Excel, Access, and Power PointHands on experience with process improvement methodologiesGreat People. Great Service. Great Results.
At Compass Group North America, our superior balance of efficiency and quality attract the highest caliber level of service our clients deserve. We retain the finest workers with a highly competitive compensation and comprehensive benefits plan. If you're looking for a career where you set the standard for personal advancement, then Compass Group North America is for you! Working together, we will continue to experience success as the industry's best.Achieving leadership in the foodservice industry
Compass Group North America is a diversity growth-oriented organization. Our goal is to improve the quality of work life by using fair and consistent treatment and providing equal growth opportunities for ALL associates. We are an Equal Opportunity Employer that considers applicants without regard to race, sex, religion, national origin, disability or protected veteran status.
J2W: CGCorp
Job ID: JFL04301434977
Charlotte-based Compass Group North America is the leader in foodservice management and support services. By combining fresh ideas with the industry's greatest talent, we continue to set the standards for food and service excellence. Our vision for success is a powerful one - to continue to rise above the competition in every aspect of our business - from leading-edge technology, to purchasing, to foodservice, to catering and vending, to facilities management and support services. That kind of commitment commands only the best, and it.s our great people providing great service that generates our great results. In turn, it's important to us that our talented employees be given the proper resources to achieve their fullest potential. Play a key role in our future success:
Job Description:
Financial Planning Analyst position which supports the annual budget and bi-annual forecast processes for all Sector:s and corporate departments. This position reports to the Senior Manager, Financial Planning. The position will be based in our Charlotte, NC corporate office.
Responsibilities:
Utilize Essbase, HFM, and SAP to load and consolidate financial data for annual budget and two forecasts, analyze and reconcile data, and create and prepare Smartview reports
Create and populate internal and Group budget and forecast templates and presentations for cash flow, balance sheet and profit & loss reporting
Produce report that contains KPI's and other financial metrics used by the executive team (Blackbook)
Establish working relationships with sector finance and corporate department accounting/finance
Participate in the analysis of the efficiency and effectiveness of current departmental processes and procedures and ultimately help to implement identified improvements
Special projects as determined necessary by management as well as ad hoc analysis for sector finance and executive management
Qualifications: Bachelor's Degree in Finance or Accounting4 to 6+ years of finance/budgeting experience in a large organization3+ years of reporting system experiencePrioritize and manage multiple projects in a tight deadline driven environmentAbility to work independently and possess strong problem solving skillsDetail oriented with strong analytical skillsEssbase, HFM, and SAP experience a plusProficiency in Excel, Access, and Power PointHands on experience with process improvement methodologiesGreat People. Great Service. Great Results.
At Compass Group North America, our superior balance of efficiency and quality attract the highest caliber level of service our clients deserve. We retain the finest workers with a highly competitive compensation and comprehensive benefits plan. If you're looking for a career where you set the standard for personal advancement, then Compass Group North America is for you! Working together, we will continue to experience success as the industry's best.Achieving leadership in the foodservice industry
Compass Group North America is a diversity growth-oriented organization. Our goal is to improve the quality of work life by using fair and consistent treatment and providing equal growth opportunities for ALL associates. We are an Equal Opportunity Employer that considers applicants without regard to race, sex, religion, national origin, disability or protected veteran status.
J2W: CGCorp
Job ID: JFL04301434977