Compass

OPERATIONS CONTROLLER (ONSITE) - MIDDLETOWN, PA

Compass$90K — $100K *
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
  • Manage ongoing forecasts, analyze trends, risks, and opportunities for financial performance
  • Oversee month-end close, financial reporting, and performance analysis
  • Own and analyze P&L performance, providing actionable insights
  • Review general ledger activity and balance sheet reconciliations
  • Ensure compliance with company policies and internal controls
  • Partner with operations leadership to improve financial performance and manage costs

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
Full Job Description
Position Title: REGIONAL FINANCE DIRECTOR

Salary: $90000 - $100000

Other Forms of Compensation: 15% Bonus

Job Summary

The Regional Finance Diector is an onsite position at our Middletown, PA location that serves as a strategic business partner to operations leadership, providing financial oversight, analysis, and guidance to support business performance and drive operational excellence. This role is responsible for leading budgeting, forecasting, financial reporting, month-end close activities, internal controls, and P&L management while identifying opportunities to improve profitability and operational efficiency.

This position leads and develops finance team members, fosters a culture of accountability and continuous improvement, and partners closely with operations leadership to achieve financial and business objectives. The ideal candidate will bring strong finance and accounting expertise, leadership experience, and the ability to translate complex financial data into meaningful business recommendations.

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 skill

Apply to Canteen today!

Canteen is a member of Compass Group USA

Click here to Learn More about the Compass Story

Associates at Canteenare offered many fantastic 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

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

Certain positions may require Florida Level 2 background screening. Details: https://info.flclearinghouse.com/

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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