Compass

SNR. FINANCIAL ANALYST - Richmond, VA

Compass$85K — $95K *
Healthcare
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Finance, Accounting, or related field
  • 2-5 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

Responsibilities

  • 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
  • Analyze key cost drivers (labor, food, participation, cost per meal)
  • Identify trends and explain variances vs. budget and forecast

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)
Full Job Description
Position Title: SNR. FINANCIAL ANALYST - Richmond, VA

Pay Grade: 15

Salary: $85k - $95k

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
• 2-5 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

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

Apply to Morrison Healthcare today!

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: 1555577

Morrison Healthcare

WENDY GRAY

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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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