Operations Finance Manager
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Job Location:
Orlando, FL - USA
Monthly Salary:
$ 100000 - 105000
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Salary Range: $00
Location: Orlando FL
Alternate location: Birmingham AL
Morrison Healthcareis a leading national food and nutrition services company exclusively dedicated to serving more than 600 hospitals and healthcare systems. Morrisons hospital kitchens restaurants and cafés feature socially responsible practices and exceptional guest experiences. The companys comprehensive Mindful Choices wellness and sustainability platform includes the latest in healthful eating and an understanding of behavioral change in food consumption. Morrisons alignment with Partnership for a Healthier Americas (PHA) Hospital Healthy Food Initiative positively impacts up to 41 million patients and 500 million hospital meals annually. Morrison has been named one of Modern Healthcares Top 100 Best Places to Work in Healthcare for the past five years and Training Magazines Top 125 organizations for the past six consecutive years. The company is a division of Compass Group and has more than 1200 registered dietitians 300 executive chefs and 17000 professional food service team members.
Job Summary
Primary responsibilities of the System/Operations Finance Manager will include oversight of the preparation of the Monthly Operations Review data annual budget process and monthly forecasting for the assigned system. Additionally the manager will be responsible for monitoring internal control and performance metric reporting for the system.
Job Responsibilities:
- Manages the preparation of monthly analysis of revenue cost of goods sold labor and operational expenses against forecast budget and prior year providing explanations and business solutions to help mitigate any costs or risks at the units.
- Analyze financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets.
- Serve as a point of contact for client inquiries and reporting providing clear and concise financial updates as needed.
- 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.
- Perform analytics and establish benchmarks for key drivers of existing business.
- Support budgeting and forecasting processes as needed.
- Perform ad hoc analysis as needed. Understand and follow company rules and regulations.
- Perform all other duties as assigned and required.
Requirements:
- Bachelors Degree in Finance or Accounting required.
- MBA or CPA preferred.
- Minimum of 3 years of progressive FP&A experience.
- Work 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 Essbase and dashboard development 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.
- 10-20% travel as needed
Apply to Morrison Healthcare today!
Morrison Healthcare is a member of Compass Group USA
Click here to Learn More about the Compass Story
Associates at Morrison Healthcare are offered many fantastic benefits.
- Medical
- Dental
- Vision
- Life Insurance/ AD
- Disability Insurance
- Retirement Plan
- Flexible Time Off
- Paid Parental Leave
- Holiday Time Off (varies by site/state)
- Personal Leave
- Associate Shopping Program
- Health and Wellness Programs
- Discount Marketplace
- Identity Theft Protection
- Pet Insurance
- Commuter Benefits
- Employee Assistance Program
- Flexible 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 including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance the San Francisco Fair Chance Ordinance and the New York Fair Chance Act. We encourage applicants with a criminal history (and driving history) to apply.
Applications are accepted on an ongoing basis.
Morrison Healthcare maintains a drug-free workplace.
Req ID:1458670
Morrison Healthcare
STACEY MOONEY
reqclassification
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
As the leading foodservice and support services company, Compass Group North America is a family of companies building experiences for all of our customers.
