Senior Financial Analyst (hybrid)

Compass Group
life insurance, parental leave, paid time off, retirement plan
United States, Minnesota, Minneapolis
700 North 5th Street (Show on map)
Mar 07, 2025
Canteen One Salary range: $88,000 - $98,000 Let's talk about Canteen One! We are the national account management arm for Canteen, the largest and most experienced food and retail service company in the United States. We help our clients take the best breaks possible by providing unique and customized office coffee, vending, market, and pantry programs from coast-to-coast. Let's talk about Perks! At our North Loop Minneapolis office, we have an awesome office environment filled with perks! Free office coffee and pantry - One block from light rail transit- Dress for your Day - Canteen Avenue C (market) & Foodsby food delivery - Sporting event tickets frequently raffled off - Paid time off to volunteer for corporate sponsored events - Wellness programs ... you get the idea! Let's talk about Opportunity! As part of Compass Group USA, the 6th largest employer in the world and leader in food service and support services, Canteen One provides you with an opportunity to work with Fortune 500 companies, and become part of a diverse team committed to attracting, retaining, and developing top level talent. If you are passionate about a customer-first, always friendly approach, we think you'll fit right in! Canteen One offers a variety of career opportunities, including: Customer Service Accounts Receivable / Consolidation Services Finance / Accounting Client & Account Management Vendor Relations / Operations Information Technology great people. great services. great results. Each and every individual plays a key role in the growth and legacy of our company. We know the next big idea can come from anyone. We encourage developing and attracting expertise that differentiates us as a company as we continue to raise the bar. Job Summary The Sr. Financial Analyst will provide leadership in reporting and analysis for National Accounts and will support the Director of Financial Reporting on ad-hoc profitability analysis. In this role, you will work collaboratively with Canteen One team members to analyze and drive profitability, and create budgets and forecasts for clients, and analyze variances from plan or prior year. Additionally, run business searches and create both Existing As-Is and Proposed Proforma models for re-bids. To be successful in this role, you will need strong problem solving skills, the ability to prioritize and manage multiple projects in a fast paced deadline driven environment, and be able to work in partnership with managers/department head across multiple disciplines. Essential Duties & Responsibilities Clients: prepare commission checks, financial and account data, reports and profitability analysis Coordinate and reconcile inter-company commission transactions Prepare accurate and timely Quarterly Business Reviews (QBR) Develop and implement pricing packages Manage effective communication with National Account Managers, branch management and client contacts Create accurate and timely ad-hoc report requests from clients Analyze and understand business to drive national account profitability Support annual budget process and quarterly forecast preparation for assigned clients Analyze and explain any actual to budget or forecast variances Ensure the setup of assigned clients is correct to reduce and/or eliminate order adjustments and inaccurate client reporting Ensure Account P&L info from SAP downloads ties to COPA profitability data Qualifications Bachelor's degree in Finance/Accounting is required; CPA or MBA preferred Five years progressively responsible experience in finance, accounting and/or financial analysis is required Demonstrated success in streamlining/defining process improvements Strong relational database and/or enterprise resource planning systems (ERP) skills required Intermediate to expert proficiency in Microsoft Excel required Previous managerial/supervision experience preferred Knowledge of Office Coffee, Pantry, and/or vending operations and franchise operations is beneficial SAP and/or J.D Edwards or equivalent software preferred Knowledge of Business Objects or similar report writer program is preferred Knowledge of MS Access databases preferred Apply to Canteen Onetoday! Click here to Learn More about the Compass Story Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. Associates at Canteen One are 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 for paid time off benefits information. Req ID:1404380 Canteen One Jacinda Moore