Job Detail

Senior Financial Analyst

Senior Financial Analyst

Compass Group TA - Corporate

San Fernando, CA

Job ID : 374f2f7156306c306c514633394e572b45513d3d

Job Description :

The Senior Financial Analyst will be responsible for financial planning and analysis for the Company. This position provides data analysis and financial support to all departments including Accounting, Operations, Sales, Procurement, and Logistics. The Senior Financial Analyst reports to the Controller.

Responsibilities:

  • Assist with the development of forecast modeling, dashboards.
  • Collaborate with team to develop enhanced analytics.
  • Analyze business performance, evaluate KPIs, trends and market condition analysis.
  • Responsible for SKU pricing models and related increases/decreases by customer.
  • Maintenance of Master Bill of Materials database and related cost build-up.
  • Budgeting, profitability analysis, forecasting and improving inefficiencies.
  • Creating a Capex annual budget, obtaining approvals, tracking, and reporting progress.
  • Financial analyses explaining variances to budget and forecast along with business trends.

Preferred Qualifications:

  • Bachelor's degree (B. A.) from four-year College or University in Accounting or Finance; three to five years of related experience within foodservice helpful.
  • Ability to effectively present information to top management.
  • Ability to competently use Microsoft Word, PowerPoint, and Excel. Ability to competently use a personal computer.
  • Ability to define problems, collect data, establish facts, and draw valid conclusions.
  • Experience with SAP, Excel, Power Point, Access.
  • Strong organization and time management skills.
  • Knowledge of generally accepted accounting principles.
  • Ability to work on an evolving team with adaptability and problem solving.

Job Type: Full-time

Pay: $100,000.00 - $120,000.00 per year

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Flexible schedule
  • Flexible spending account
  • Health insurance
  • Life insurance
  • Paid time off
  • Referral program
  • Retirement plan
  • Vision insurance

Physical setting:

  • Office

Schedule:

  • Day shift
  • Monday to Friday

Education:

  • Bachelor's (Preferred)

Experience:

  • Microsoft Excel: 1 year (Preferred)

Work Location: Hybrid remote in San Fernando, CA

Company Details :

Name : Compass Group TA - Corporate

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Details

: San Fernando, CA

: 100000 - 120000 USD ANNUAL

: Today

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