Financial Analyst, Commerical Finance

2 weeks ago

Mississauga, Canada Compass Group Full time

You might not know our name, but you know where we are. That’s because Compass Group Canada is part of a global foodservice and support services company that’s the 6th largest employer in the world, with 625,000 employees.

You’ll find us in schools, colleges, hospitals, office buildings, senior living communities, tourist attractions, sports venues, remote camps and military installations and more. We’re in all major cities, at remote work sites and everywhere in between - doing business in Canada and 50+ other countries where you can learn and grow. Join us now and point your career forward

**Job Summary**:
Now, if you were to come on board as a **Financial Analyst, Commerical Finance **we’d ask you to do the following for us:

- Work with sales and operations team as financial lead on competitive commercial pricing for new/rebid contracts and negotiations including financial modeling, pricing, internal review, contract negotiation, post-mortem analysis, financial support during start-up and development of KPI’s that can be used in proformas
- Coordinate and consolidate all month end reporting
- Work closely with accounting team to provide all necessary information for monthly and adhoc reporting to Compass Group US and UK; specific reporting includes;
- New and lost business analysis
- Like for like analysis and drivers
- Sector commentaries
- Manage and consolidate weekly forecasts and comments from sectors
- Review and follow up on any outstanding variances
- Facilitate consolidation and reporting for mid-year forecasts done by all sectors
- Work with sector leads to gather all necessary information for annual budget reporting
- Compile financial data and complete presentations for Executive team
- Develop and maintain effective business relationships cross functionally with business partners, clients and associates
- Act as a primary support for Operation Administrators and Unit Controllers
- Assist in all new account opening and visit units as required

Think you have what it takes to be our new **Financial Analyst, Commerical Finance **? We’re committed to hiring the best talent for the role. Here’s how we’ll know you are the best fit:

- Degree in Finance and Accounting field required; currently working towards designation preferred
- Experience in the hospitality industry is an asset
- Strong attention to detail as well as critical thinking and analytical skills
- 5+ years of relevant work experience in FP&A field is preferred
- Familiar with JDE and Insight reports
- Proficient in Excel and intermediate level functionalities (V-lookups, pivot tables etc.)
- Solid written and verbal communication skills, analytically inclined and team player
- Strong business acumen & professionalism
- Ability to set priorities, manage multiple tasks and meet frequent deadlines
- Positive attitude with the willingness to accept flexibility in assignments and the desire to acquire the knowledge and skills necessary to excel

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