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 747671 - Financial Analyst 2 - GAITHERSBURG, Maryland, United States

   
Job information
Posted by: Sodexo Inc. 
Hiring entity type: Food Service and Restaurant 
Work authorization: Not Specified for United States
Position type: Direct Hire, Full-Time 
Compensation: US$1000 - 70000
Benefits: See below
Relocation: Not specified 
Position functions: Service/Skilled - Food & Nutritional Services
 
Travel: Unspecified 
Accept candidates: from anywhere 
Languages: English - Fluent
 
Minimum education: See below 
Minimum years experience: See below 
Resumes accepted in: English
Cover letter: No cover letter requested
Job code: 747671 / Latpro-3840428 
Date posted: Nov-12-2021
State, Zip: Maryland, 20899

Description


System ID 747671
Category Finance
Relocation Type No
Employment Status Full-Time

Unit Description

Sodexo has an opening for a Financial Analyst 2. This role is an exciting opportunity to support a newly-created department within the Company that is expected to grow rapidly in the coming years. This is a remote role with the preferred candidate located within a commutable distance to our headquarters in Gaithersburg, Maryland.

The Financial Analyst 2 will collect, analyze, and evaluate production records and trends, as well as evaluate P&L performance of The Pass: Curated Kitchens:

  • Production cost and site level measurement
  • Labor variance reporting: standard hours expected vs. actual hours
  • Material Usage Variance reporting (MUV): standard recovery by component vs. actual usage by component (via Excel, PowerBI or alternative database model)

Provide operations managers and production team with analytical reports and trend analysis that are useful in the identification of opportunities to increase profitability

  • Compare expected volume with current, determine key drivers to variance
  • May help aggregate data to support using PowerBI/PowerQuery/Excel until long term system/process available.
  • Explore potential opportunity areas. Example: Is site still ordering from a 3rd party versus using the The Pass? If so, what is the lost opportunity worth?
  • Ad hoc: Help with potential "market basket" comparison requests
  • Make recommendations to improve the financial performance

Support opening and implementation of new sites

  • Assist with documentation of unit setup process and time-lines
  • Develop the financial modeling for new sites
  • Use documentation to help smooth out the process, reduce ramp-up, and manage expectations
  • Participate in opening team calls and provide financial assistance as needed

Assist in the annual budget, strategic planning and quarterly forecasting processes:

  • Assist in managing the collection and consolidation of data from the operational teams to support all requirements
  • Analyze and prepare reports for senior management to review the proposed budget/plan/forecast
  • Offer observations on risks and opportunities within the consolidated results
  • Ensure all North American requirements (SG&A bridges, qualitative summaries, etc.) and deadlines are met

Assist with Merger and Acquisition activities:

  • Assist in developing potential M&A business models
  • Assist with due diligence activities
  • Assist with integration reporting and activities

Will also prepare ad-hoc analysis, as requested, to provide management with insights to improve business performance.

Is this opportunity right for you? We are looking for candidates who are/have:

  • 3-4 years of relevant work experience.
  • B.S. in Accounting or Finance preferred

At Sodexo, we believe every employee should have the resources to be their best. As part of our overall rewards, we offer benefits programs designed to help you maintain a healthy lifestyle including health, dental and vision insurance. We also offer other benefits like paid time off, financial and savings programs, 401k, and access to our employee assistance program and other discounts. Click here for more information about Sodexo's Benefits.

Not the job for you?
At Sodexo, we offer positions that support a variety of career goals working in diverse business segments, including Corporate Headquarters, Corporate, Schools, Universities, Government and Agencies, Healthcare, Senior Living and Sports and Leisure locations across the United States. Continue your search today.

Working for Sodexo:
How far will your ambition, talent and dedication take you? Sodexo fosters a culture committed to the growth of individuals through continuous learning, mentoring and career growth opportunities


Position Summary

Has working knowledge and experience in financial planning. Continues to build knowledge of the organization, processes and customers. Performs a range of mainly straightforward assignments such as performing economic research and studies of rates of return, depreciation and investments. Analyzes profit-and-loss income statements and assist in the preparation of reports and recommendations to management. Generates forecasts and analyzes trends in sales, finance and other areas of business. Researches economic progressions to assist the organization's financial planning. Participates in financial models of "what if" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc. Uses prescribed guidelines or policies to analyze and resolve problems. Receives a moderate level of guidance and direction.


Qualifications & Requirements

Basic Education Requirement - Associate's Degree or equivalent experience

Basic Functional Experience - 2 years

Sodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.



Requirements

See Job Description

 

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