FINANCIAL ANALYST

Compass Group•Kettering, OH

7d•Onsite

About The Position

Morrison Healthcare, a Compass Healthcare company, is a leader in healthcare food and nutrition services, serving over 1,000 hospitals and healthcare systems nationwide. With over 31,000 associates, Morrison uses the Power of Food to create personalized dining experiences for patients and in their cafés to advance the healing and healthful missions of its clients. Morrison has been serving some of the nation’s largest health systems for over 70 years, leveraging culinary, nutritional, and operational expertise. Morrison has been recognized as one of Modern Healthcare’s Best Places to Work and Training Magazine has named it a Top 125/APEX Award Training Organization. Morrison serves over 600 million meals annually. The Financial Analyst supports the analysis and development of financial information to achieve company goals. This role involves working with finance staff to report and monitor key financial and non-financial performance, focusing on the development, review, and distribution of financial reports, metrics, charts, and schedules to support operational performance. This position requires on-site work in Dayton, OH, with potential travel to local accounts for quarterly finance reviews.

Requirements

Bachelor’s Degree in Finance or Accounting Required
One to three years of experience in a similar position.
Able to conduct analysis and tasks with limited supervision
Strong organizational and planning skills with ability to set goals, objectives, and timelines to efficiently meet tasks.
Excellent verbal and written communication skills required
Excellent interpersonal skills and professional image.
Advanced Excel skills, ability to work with lookups and pivot tables.
Proficiency in Microsoft Word, Outlook and PowerPoint.
Self-motivated to learn new concepts and participate in new projects.

Nice To Haves

Experience with SAP or equivalent, and Business Intelligence, a plus.

Responsibilities

Analysis of monthly operating statistics
Conducts thorough research and analysis of variances to ensure data accuracy
Responsible for developing financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives
Support, analyze, and assist in the preparation and review of the company’s annual operating budget detailed support and analysis of the company’s revenue forecast and departmental budgets
Assists in the continued development of budgeting, financial forecasting, operating plan and modeling tools
Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast
Prepare, review and distribute monthly financial reports to units.
Track expenses and revenues vs. budget and reforecast and analyze fluctuations
Prepare annual financial information binder to be provided to the external auditors
Assist in the budget & forecast process
Evaluate profit and cost efficiencies in various areas of the organization as needed
Develop, maintain and distribute ad-hoc reports and financial models as needed
Coordinate the compilation of monthly financial results for executive management presentations
Assist with implementing/tracking financial performance for all programs and initiatives
Compile key metrics for review
Assist with budget compilation and analytics on an as needed basis
Other ad hoc projects within Finance as assigned