Salary: $115,000 -$125,000Other Forms of Compensation: Bonus
The Financial Manager is a results-oriented finance focus role reporting to the Sr Director of Finance. This role also works closely with operations leadership and the broader finance team. The primary function of this role is to analyze the past and present financial data of the organization and provide actionable insights to operations and finance leadership.
Duties:- Conduct and report routine and ad-hoc financial analysis and modeling on all aspects of the business (i.e. revenue, labor, product costs, vendor allowance, overheads, etc...).
- Liaison between field accounting and Operational Finance functions.
- Assist with the implementation and maintenance of finance processes and controls across Compass Community Living (CCL).
- Develop facility level budgets and forecasts on both the Unidine and Client side
- Partner with the Internal Audit Department to ensure controls are in place and Internal Control Review (ICR) audits are completed.
- Learn and understand client contracts to apply them to financial outcomes and opportunities.
- Prepare/review financial tracking tools used at the facilities to align with contractual requirements,
- Provide on-site financial support as needed.
- Analyze key cost drivers. Identify trends, explain variances vs. budget
- Collaborate with business partners to align financial performance
- Provide clear, actionable recommendations
- May include up to 15% travel for internal and client meetings
Education:- Four (4) year accounting/finance degree, or equivalent work experience
- CPA and / or MBA preferable
- Public accounting experience a plus
Work Experience:- Minimum of four (4) years in a Corporate Finance, Financial Analyst, Accountant, or Financial Audit role
- Experience within foodservice or a directly related industry a plus
Other: - Excellent problem-solving, process improvement and analytical skills
- Strong technical finance and accounting knowledge
- Strong financial modeling skills
- Proficient in Microsoft Office (strong Excel skills required)
- Strong data analytic skills (database and data visualization software skills a plus)
- Preferred:
- Experience with SAP and Hyperion ESSBase
- Experience with process improvement initiatives using documented project plan (Kaizen, Lean, Six Sigma, etc...)
Job SummaryApply to CCL today!Associates at CCL are offered many fantastic benefits. - Medical
- Dental
- Vision
- Life Insurance/ AD
- Disability Insurance
- Retirement Plan
- Flexible 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
Associates may also be eligible for paid and/or unpaid time off benefits in accordance with applicable federal, state, and local laws. For positions in Washington State, Maryland, or to be performed Remotely, click here or copy/paste the link below for paid time off benefits information.
https://www.compass-usa.com/wp-content/uploads/2023/08/2023_WageTransparency_CCL.pdf
Req ID: CCL Hospitality Group
JON DAVIS
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