Job Summary

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

Qualifications
• Bachelor's degree in Finance, Accounting, or related field
• 3-5 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 LOCATIONS AS NEEDED

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

Associates at Morrison Healthcare are offered many fantastic benefits.

• Medical
• Dental
• Vision
• Life Insurance/ AD
• Disability Insurance
• Retirement Plan
• Flexible Time Off
• Paid Parental Leave
• Holiday Time Off (varies by site/state)
• Personal Leave
• Associate Shopping Program
• Health and Wellness Programs
• Discount Marketplace
• Identity Theft Protection
• Pet 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_MorrisonHealthcare.pdf

Req ID:

Morrison Healthcare

WENDY GRAY

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