TouchPoint Support Services, a member of Compass Group North America, has an exciting opportunity for a Financial Analyst to work out of the Atlanta Support Center (based in Atlanta, Georgia). The Financial Analyst will report to a Director of Finance and will provide financial support to regional operations teams, operations leadership, and corporate leadership to improve operational performance and drive financial results.
Key Responsibilities:
- Operational Budget Variance & Savings Reconciliation Reporting
- Capture and analyze actual operational results
- Manage data in a clear, concise, and efficient manner
- Validate client reporting data through phone calls, emails, and relationships with operations teams
- Compare results against Budget and Forecasts for all operational regions
- Work with other members of the TouchPoint finance team to communicate results to both internal and external clients on a monthly basis
- Account for the scope of service changes that will impact the Baseline and Budget
- Work with operations to quantify the scope of service changes at TouchPoint accounts
- Create financial proposal outlining scope of service change
- Present proposal with operations to client for approval
- Integrate change order process with Operational Budget Variance & Savings Reconciliation reporting
- Assist in information gathering, consolidation, and management for TouchPoint’s regression analysis
- Research and analyze industry specific correlations to key business drivers across all service lines
- Work with the TouchPoint finance team to capture and organize TouchPoint invoice amount, by unit
- Deliver to The Resource Group, Ascension Healthcare’s purchasing group, for audit
- Create, update, analyze, vet, and consolidate monthly reports to be delivered to The Resource Group
- Contractual Discount Rebate Report
- Administrative Fee Report
- Manage Change Order Process
- Regression Reporting
- Manage TouchPoint Invoice Process
- The Resource Group Monthly Reporting
- Other ad hoc projects within Finance as assigned
Necessary Qualifications:
- BA in Finance or Accounting is required
- 0 to 2 years of financial experience
- Excellent verbal and written communication skills required; must be comfortable presenting in front of groups and different levels of management
- Requires a high level of proficiency in Excel and Access to effectively manage a vast amount of data and to develop advanced financial models
- Preferred experience with SAP in running queries and reports
- Strong organizational and planning skills with ability to set goals and objectives, and timelines to efficiently meet tasks
Great 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. EOE & AA Employer M/F/D/V
Job ID: AB11171441615