SENIOR FINANCIAL ANALYST - SAN FRANCISCO, CA
Compass Group•San Francisco, CA
•$120,000 - $130,000•Onsite
About The Position
The Senior Financial Analyst supports the financial performance of the account by focusing on financial planning, modeling, and performance analysis. This role partners closely with operations and finance leadership to translate data into actionable insights that drive informed decision-making and improve financial outcomes.
Requirements
- Bachelor’s degree in Finance, Accounting, or related field
- 2–5 years of financial analysis or related experience
- Strong Excel skills (modeling, pivot tables, lookups)
- Experience working with large or multi-site datasets preferred
- Ability to connect financial data to operational drivers
- Strong attention to detail and problem-solving skills
Nice To Haves
- Food service, hospitality, or multi-unit experience
- Experience with forecasting and scenario modeling
Responsibilities
- Financial Planning & Modeling
- Build and maintain pro formas for new business and expansion initiatives
- Perform scenario and sensitivity analysis (labor, participation, subsidy)
- Support development of annual budgets and rolling forecasts
- Model financial impact of operational and business changes
- Operational Financial Analysis
- Analyze key cost drivers (labor, food, participation, cost per meal)
- Identify trends and explain variances vs. budget and forecast
- Partner with operations to align financial performance with service models
- Provide clear, actionable recommendations to improve margins
- Data & Reporting
- Aggregate and validate financial and operational data across locations
- Maintain consistent reporting structures, assumptions, and definitions
- Support development of dashboards and standardized reporting tools
- Translate complex data into clear, concise insights for stakeholders
- Business Partnership
- Collaborate with operations and leadership to support decision-making
- Communicate financial insights in a clear, practical way to non-finance partners
- Support ad hoc analysis and cross-functional initiatives
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
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
