Finance Manager
The Finance Manager will include oversight of all accounting and financial activity within the region including monthly reporting, forecasting, and budgeting. The Finance Manager will be responsible for monitoring internal control and providing training and development for operations team. Additionally, they will act as a liaison between operations and clients to align financial reporting and goals of the business partnership.
Job Responsibilities :
- Manages the preparation of monthly analysis of revenue, cost of goods sold, labor and operational expenses against prior year and budget, providing explanations and business solutions to help mitigate any costs or risks at the unit.
- Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
- Oversee all client billing and ensure contract compliance.
- Identify issues with billing, collections and financial processing within the unit and propose mediation.
- Validate dashboard data and ensure accuracy of data in comparison to general ledger.
- Support month end closing process and perform variance analysis of key drivers of results including unallocated food costs and payroll metrics.
- Perform analytics and establish benchmarks for key drivers of existing business.
- Support budgeting and forecasting processes as needed.
- Act as a liaison between operations and clients to align financial reporting and goals of the business partnership.
- Ensure training and development related to financials of operations team members.
- Assists with new business methodology and proposal preparation.
- Perform ad hoc analysis as needed. Understand and follow company rules and regulations. Perform all other duties as assigned and required.
Requirements :
Bachelor's degree in finance or accounting preferred, or equivalent experience.MBA or CPA beneficial but not required.Collaborate well with people, aggressively anticipate impacts of workload / issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.Advanced Excel skills, ability to work with lookups and pivot tables.Experience with SAP and financially focused dashboards preferred.Proficiency in Microsoft Access, Word, Outlook, and PowerPoint.Strong organizational, analytical, and interpersonal skills.Strong verbal and written communication skills.Self-motivated to learn new concepts and participate in new projects.Excellent verbal, non-verbal and written communication skills.Strong planning and analytical skills and attention to detail with ability to multi-task and manage competing priorities.Associates at Morrison Healthcare are offered many fantastic benefits :
MedicalDentalVisionLife Insurance / ADDisability InsuranceRetirement PlanFlexible Time OffPaid Parental LeaveHoliday Time Off (varies by site / state)Personal LeaveAssociate Shopping ProgramHealth and Wellness ProgramsDiscount MarketplaceIdentity Theft ProtectionPet InsuranceCommuter BenefitsEmployee Assistance ProgramFlexible 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 for paid time off benefits information.
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. Qualified candidates must be able to perform the essential functions of this position satisfactorily with or without a reasonable accommodation. Disclaimer : this job post is not necessarily an exhaustive list of all essential responsibilities, skills, tasks, or requirements associated with this position. While this is intended to be an accurate reflection of the position posted, the Company reserves the right to modify or change the essential functions of the job based on business necessity. We will consider for employment all qualified applicants, including those with a criminal history (including relevant driving history), in a manner consistent with all applicable federal, state, and local laws.
Applications are accepted on an ongoing basis. Morrison Healthcare maintains a drug-free workplace.
Req ID : 1446289