SENIOR FINANCIAL ANALYST (Hybrid) - Atlanta, GA

Compass Group•Atlanta, GA

4d•Hybrid

About The Position

The Snr. Financial Analyst will oversee and analyze financial operations across all hospital and retail locations. Record sales, maintain accurate pricing on all transfers, and review monthly performance to identify opportunities for improvement. Reconcile client and Morrison monthly figures to prevent variances, and ensure all invoices are accurately entered and paid on time by the client. Key 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 ·Participate in quarterly client meetings to present KPI data, financial trends and cost saving initiatives 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

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
Must be able to travel to sites as needed

Nice To Haves

Food service, hospitality, or multi-unit experience
Experience with forecasting and scenario modeling

Responsibilities

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
Participate in quarterly client meetings to present KPI data, financial trends and cost saving initiatives
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