Note: The job is a remote job and is open to candidates in USA. ESFM is the corporate facilities management division of Compass Group USA, and they are seeking a Financial Analyst to support strategic decision-making through financial data analysis and report preparation. The role involves profitability analysis, creating business reviews, and ensuring accurate client reporting and commission payments.

Responsibilities

• Reports and profitability analysis
• Prepare accurate and timely Quarterly Business Reviews (QBR)
• Create trending analysis for clients, Sr. Client Services Directors, and internal requests as needed
• Create accurate and timely ad-hoc report requests from clients and Senior Financial Analysts
• Ensure the setup of assigned clients is correct to reduce and/or eliminate order adjustments and inaccurate client reporting
• All client commission payments and reporting is accurate and delivered to Sr. Client Services Directors and clients by specified due dates each period
• All intercompany commission transfers to sector partners are balanced internally and submitted for processing to finance along with appropriate backup by due dates
• All ad-hoc financial analysis and/or assigned projects are completed and delivered by prior agreed-upon due dates

Skills

• Bachelor's degree in Finance, Accounting, Economics or related field required
• One (1) year preferred, two (2) years strongly preferred, of general ledger, financial reporting, financial analysis, and auditing experience
• Strong relational database and/or enterprise resource planning systems (ERP) skills required
• Intermediate proficiency in Microsoft Excel required
• Excellent time management skills required
• Requires very high skills to define problems, collect data, establish facts, and draw valid conclusions with little direction
• Must understand financial implications of business decisions and be able to quantify those implications
• Advanced proficiency in Microsoft Excel preferred
• 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

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.

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