
Finance Manager (hybrid)
- Charlotte, NC
- $120,000-135,000 per year
- Permanent
- Full-time
- Act as a lieutenant to the Regional Controller.
- Support the Regional Controller with the creation of Compass annual budgeting and forecasts.
- Support the Operations SVP and Area VP(s) on the client budget twisting process.
- Coordinate the Forecast process and work with the operations team to produce action plans to rectify performance issues.
- Oversee the monthly close process and work closely with the finance team members and field accounting team to improve it continually.
- Guide and support the finance team with monthly close ledger and Profit Loss Statement reviews before going final.
- Sound inventory management guidance to Ops and culinary leaders
- Ensure sound financial control throughout the region and work closely with the Internal Audit Department to ensure:
- Ensure that assets are set up correctly by the accounting and capital assets department by ensuring that all invoices are forwarded promptly.
- Provide client ad-hoc reporting as needed.
- Review and analyze Compass reporting to confront potential issues proactively.
- Provide financial evaluation of new business and re-bid proformas, working closely with the operations team to ensure achievable financial goals.
- Improve the quality of financial review through benchmarking and sensitivity analysis.
- 5+ years of relevant experience
- Bachelor's degree in accounting, Finance, or Business Administration
- Ability to motivate and work collaboratively with business partners, key team members, senior management, and client groups on various projects and initiatives
- Exceptional communication skills (verbal, written, and presentation skills)
- Hands-on, detail-oriented with the ability to see the big picture
- Remains balanced in a fast-paced and changing environment, with the capacity to prioritize tasks and information effectively
- Thrives in ambiguous environments and is results-driven
- Excellent skills in Microsoft applications and other BI tools
- 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