FINANCE MANAGER

Compass Group•Boston, MA

41d•$110,000 - $120,000

About The Position

With people as our core and a deep commitment to exceptional hospitality, CCL Hospitality Group has a philosophy rooted in caring for the individuals who care for our guests. Our most significant competitive advantage is our team members. We constantly strive to strengthen our service culture. Every team member knows they matter and owns a stake in our success, delivering hospitality excellence. With four distinct operating companies – Morrison Living, Unidine, Coreworks, and The Hub, we are shaping the industry’s future leaders with a culture of service focused on elevated hospitality for community living across the country. Join us and discover how we drive mutual success that leaves lasting impressions. The Financial Manager is a results-oriented finance focus role reporting to the Sr Director of Finance. This role also works closely with operations leadership and the broader finance team. The primary function of this role is to analyze the past and present financial data of the organization and provide actionable insights to operations and finance leadership.

Requirements

Four (4) year accounting/finance degree, or equivalent work experience
Minimum of four (4) years in a Corporate Finance, Financial Analyst, Accountant, or Financial Audit role
Excellent problem-solving, process improvement and analytical skills
Strong technical finance and accounting knowledge
Strong financial modeling skills
Proficient in Microsoft Office (strong Excel skills required)
Strong data analytic skills (database and data visualization software skills a plus)

Nice To Haves

CPA and / or MBA preferable
Public accounting experience a plus
Experience within foodservice or a directly related industry a plus
Experience with SAP and Hyperion ESSBase
Experience with process improvement initiatives using documented project plan (Kaizen, Lean, Six Sigma, etc…)

Responsibilities

Conduct and report routine and ad-hoc financial analysis and modeling on all aspects of the business (i.e. revenue, labor, product costs, vendor allowance, overheads, etc...).
Liaison between field accounting and Operational Finance functions.
Assist with the implementation and maintenance of finance processes and controls across Compass Community Living (CCL).
Develop facility level budgets and forecasts on both the Unidine and Client side
Partner with the Internal Audit Department to ensure controls are in place and Internal Control Review (ICR) audits are completed.
Learn and understand client contracts to apply them to financial outcomes and opportunities.
Prepare/review financial tracking tools used at the facilities to align with contractual requirements,
Provide on-site financial support as needed.