FINANCIAL ANALYST - REMOTE

Compass GroupFlorence, NC
$100,000 - $109,000Remote

About The Position

ESFM is the corporate facilities management (FM) division of Compass Group USA. This position is responsible for analyzing financial data, preparing reports, and supporting strategic decision-making. ESFM self-performs 80% of all FM services provided to clients, with a portfolio including Facilities Maintenance & Engineering, ESG Programming, Laboratory Support Services, Janitorial & Industrial Cleaning, Landscaping & Grounds Management, Workplace Solutions and Managed Services. This self-performance model creates a consistent hospitality experience for clients, resulting in higher engagement and productivity from their employees. ESFM’s clients include many household names from the life sciences, technology, oil & gas and manufacturing markets.

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics or related field required
  • One (1) year preferred, two (2) years strongly preferred, of general ledger, financial reporting, financial analysis, and auditing experience
  • Strong relational database and/or enterprise resource planning systems (ERP) skills required.
  • Intermediate proficiency in Microsoft Excel required; advanced proficiency preferred
  • Excellent time management skills required; flexibility in schedule to accommodate deadlines as needed
  • Requires very high skills to define problems, collect data, establish facts, and draw valid conclusions with little direction
  • Must understand financial implications of business decisions and be able to quantify those implications

Nice To Haves

  • SAP and/or J.D Edwards or equivalent software preferred
  • Knowledge of Business Objects or similar report writer program is preferred
  • Knowledge of MS Access databases preferred

Responsibilities

  • Reports and profitability analysis
  • Prepare accurate and timely Quarterly Business Reviews (QBR)
  • Create trending analysis for clients, Sr. Client Services Directors, and internal requests as needed
  • Create accurate and timely ad-hoc report requests from clients and Senior Financial Analysts
  • Ensure the setup of assigned clients is correct to reduce and/or eliminate order adjustments and inaccurate client reporting
  • Ensure all client commission payments and reporting is accurate and delivered to Sr. Client Services Directors and clients by specified due dates each period
  • Ensure all intercompany commission transfers to sector partners are balanced internally and submitted for processing to finance along with appropriate backup by due dates
  • Ensure all ad-hoc financial analysis and/or assigned projects are completed and delivered by prior agreed-upon due dates

Benefits

  • Medical
  • Dental
  • Vision
  • Life Insurance/ AD
  • Disability Insurance
  • Retirement Plan
  • Paid Time Off
  • Holiday Time Off (varies by site/state)
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Commuter Benefits
  • Employee Assistance Program
  • Flexible Spending Accounts (FSAs)
  • Paid Parental Leave
  • Personal Leave
  • Employee Referral Bonus
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