Global Financial Planning and Analysis
- To support our growth we're looking for a Global Financial Planning and Analysis Manager to join our awesome team!
- This role will be based on-site in Sunnvale Ca. or Charlotte NC.
- Positions at this location require proof of COVID-19 vaccination, boosters, and/or regular COVID testing. Where permitted by law, applicants who are offered a position for this location may be asked about their vaccination status, which must meet minimum business requirements. All religious, medical, or other legally recognized exemptions regarding vaccination status will be considered.
- Starting Pay: $100,000.00 - $160,000.00
We Make Applying Easy! Want to apply to this job via text messaging? Text JOB to 75000 and search requisition ID number 1174168.
Diversity of thought and inclusion for all is what drives our success – we invite you to start your journey with us today!
We’re Food+ by Compass! Although the past year has been quite a rollercoaster for everyone, our amazing talented teams have continued to work tirelessly crafting incredible food experiences to help fuel the teams creating world-changing technologies at one of the world’s major tech companies!
We’re excited to grow our global team of skilled culinarians, managers, food service operators and subject matter experts - this is not just a workplace, it’s a place to innovate, a platform to bring your ideas to life, contribute to a sustainable future and best of all - be a part of an awesome team!
To find out more about careers at Food+ by Compass please visit; https://www.foodplusbycompass.com/
The Financial Planning and Analysis position will partner with Compass Group sector and account Site Leadership to focus on financial modeling and analysis to outline growth and determine financial opportunities and efficiencies that benefit our food programs overall. This position reports into the Global CFO, and will leverage their strong financial and accounting skills to partner with key stakeholders (culinary, hospitality, concept development, procurement, risk management, operations and HR), to promote financial best practices in line with Compass standards and Food+ by Compass expectations while maintaining enhanced user experience.
The great things you can expect to do:
Collaborate with the on-site regional finance leads and the Corporate Centres on aligning key reporting processes.
Collaboratively work through the management reporting process on implementation of the requirements and timetables.
Prepare various monthly global business performance reports and related narrative used to update senior leadership and key stakeholders.
Lead real-time financial performance monitoring by reviewing Revenue/Margin variances, trends and KPI’s across the regions/countries/sectors.
Coordinate the annual plan and forecast cycles, including preparing guiding principles for the regions to follow and implement.
Prepare overhead expense budgets and forecasts.
Prepare analysis and presentations for budgets, forecasts, and rolling outlook.
Continuously seek ways to improve and provide better data and analysis of the business
Improve data quality & speed of analysis by supporting the ongoing development of technology capabilities
Produce ad hoc analysis, financial modeling, and involvement in key projects and initiatives
5+ years of experience in a similar role and company size.
Business Degree with CPA and/or MBA preferred.
Be team-oriented; strong interpersonal skills and able to develop collaborative relationships at all levels in the organization.
Have a strong sense of personal ownership, commitment and accountability with ability to work independently in an agile environment.
Demonstrate excellent accuracy and attention to detail.
Flexible approach and ‘can do’ attitude.
High level of proficiency in Google Suites (Sheets, Docs, Slides) in addition to Excel with an interest in utilizing technology to improve efficiency (e.g. Power BI).
Experience Financial Modelling and HFM experience (desirable, not essential).
Associates at FoodPlus are offered many fantastic benefits.
Both full-time and part-time positions offer the following benefits to associates:
- Retirement Plan
- Associate Shopping Program
- Health and Wellness Programs
- Discount Marketplace
- Identity Theft Protection
- Pet Insurance
- Voluntary Benefits, including Critical Illness Insurance, Accident Insurance, Hospital Indemnity Insurance, Legal Services, and Choice Auto and Home Program
In addition, full-time positions also offer the following benefits to associates:
- Life Insurance/AD
- Disability Insurance
- Commuter Benefits
- Employee Assistance Program
- Flexible Spending Accounts (FSAs)
FoodPlus maintains a drug-free workplace
About Compass Group: Achieving leadership in the foodservice industry
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. *Los Angeles applicants: Compass Group will consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Los Angeles Fair Chance Initiative for Hiring (Ban the Box ordinance).
Req ID: 1174168
Please click on the link below to apply for this position. A new window will open and direct you to apply at our corporate careers page. We look forward to hearing from you!Apply Online
Job Status: Full Time
Job Reference #: 1174168