Compass

OPERATIONS CONTROLLER - HANOVER, PA

Compass$80K — $85K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in finance, accounting, business, or a related field preferred
  • 5+ years of progressive experience in finance or accounting
  • Previous supervisory or people management experience
  • Experience supporting an operationally focused business environment preferred
  • Hospitality, retail, foodservice, distribution, or related industry experience is a plus

Responsibilities

  • Lead the annual budgeting and forecasting processes with operations leadership
  • Manage ongoing forecasts and analyze financial performance drivers
  • Oversee month-end close and ensure accurate financial reporting
  • Own and analyze P&L performance, providing insights to leadership
  • Review general ledger activities and resolve discrepancies
  • Ensure compliance with financial policies and reporting requirements
  • Partner with leadership to enhance financial performance and decision-making
  • Coach and develop finance team members for continuous improvement
  • Identify opportunities to improve financial processes and visibility
  • Support various business initiatives and financial activities as needed

Benefits

  • Retirement Plan
  • Associate Shopping Program
  • Health and Wellness Programs
  • Discount Marketplace
  • Identity Theft Protection
  • Pet Insurance
  • Voluntary Benefits including Critical Illness and Accident Insurance
  • Medical, Dental, Vision, Life Insurance/AD, Disability Insurance for full-time positions
  • Commuter Benefits and Employee Assistance Program for full-time positions
  • Flexible Spending Accounts (FSAs) for full-time positions
Full Job Description
  • We are hiring immediately for a OPERATIONS CONTROLLERposition.
  • Location: Note: online applications accepted only.
  • Schedule: Monday-Friday
  • Requirement: In-office
  • Pay Range: $80,000 to $85,000
    *Internal Employee Referral Bonus Available


The advertised program is a conversational recruiting assistant that helps you apply to jobs with Compass Group. Message frequency varies. Message and data rates may apply. Text STOP to opt out or HELP for help. Terms and conditions: http://olivia.paradox.ai/moSkg

Job Summary

Key Responsibilities
  • Lead the annual budgeting and forecasting processes, partnering with operations leadership to develop financial plans and performance targets
  • Manage ongoing forecasts and analyze trends, business drivers, risks, and opportunities that may impact financial performance
  • Oversee month-end close, financial reporting, and performance analysis, ensuring accuracy and timely completion
  • Own and analyze P&L performance, providing variance explanations, actionable insights, and recommendations to operations leadership
  • Review general ledger activity and balance sheet account reconciliations, identifying and resolving issues in a timely manner
  • Ensure compliance with company policies, procedures, internal controls, and financial reporting requirements
  • Partner with operations leadership to improve financial performance, manage costs, and support operational decision-making
  • Provide financial guidance and analysis to help operations understand key business drivers, risks, and opportunities
  • Lead, coach, and develop finance team members, promoting accountability, accuracy, and continuous improvement
  • Identify opportunities to improve financial processes, controls, efficiency, and financial visibility
  • Support business initiatives and other financial activities as needed


Qualifications
  • Bachelor's degree in finance, accounting, business, or a related field preferred
  • 5+ years of progressive experience in finance or accounting
  • Previous supervisory or people management experience
  • Experience supporting an operationally focused business environment preferred
  • Hospitality, retail, foodservice, distribution, or related industry experience is a plus


Technical Skills & Expertise
  • Strong knowledge of accounting principles, general ledger activity, month-end close, and balance sheet reconciliations
  • Strong understanding of P&L management, financial controls, and variance analysis
  • Demonstrated experience with budgeting, forecasting, and financial planning
  • Strong proficiency with SAP or a similar ERP system
  • Advanced Excel skills, including financial modeling and data analysis
  • Ability to translate financial information into clear, actionable insights for operations leadership
  • Strong analytical, problem-solving, communication, and organizational skills

Associates at Canteen are offered many fantastic benefits.

Full-time and part-time positions offer the following benefits to associates: Retirement Plan, Associate Shopping Program, Health and Wellness Programs, Discount Marketplace, Identity Theft Protection, Pet Insurance, Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program.

Full-time positions also offer the following benefits to associates: Medical, Dental, Vision, Life Insurance/AD, Disability Insurance, Commuter Benefits, Employee Assistance Program, Flexible Spending Accounts (FSAs).

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_Canteen.pdf

Applications are accepted on an ongoing basis.

Canteen maintains a drug-free workplace.

Canteen

About Compass

Compass is a real estate technology company that provides an online platform for buying, selling, and renting real estate properties. The company was founded in 2012 by Ori Allon and Robert Reffkin and is headquartered in New York City. Compass has raised over $1.5 billion in funding and has expanded to over 350 offices in the United States, Canada, and Europe. The company's platform uses artificial intelligence and machine learning to help real estate agents better serve their clients and streamline the buying and selling process. Compass has been recognized as one of the fastest-growing real estate companies in the world and has received numerous awards for its innovative technology and exceptional customer service.
Learn more about Compass
Size
19,000 employees
Market Cap
$910.4 million
Industry
Founded
1941
5 Year Trend
+102.9%
NASDAQ

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