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 analyze financial data, prepare reports, and support strategic decision-making. The role involves responsibilities such as profitability analysis, preparing Quarterly Business Reviews, and ensuring accurate client reporting.
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; advanced proficiency preferred
- Excellent time management skills required; flexibility in schedule to accommodate deadlines as needed
- 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
- 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
- Employee Referral Bonus
- 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.
Company Overview
ESFM is the corporate facilities management (FM) division of Compass Group USA, a Gold-level Corporate Sustaining Partner of the International Facility Management Association (IFMA), and a Platinum Corporate Member of the Association of Energy Engineers (AEE). It was founded in 2004, and is headquartered in Wayne, Pennsylvania, USA, with a workforce of 10001+ employees. Its website is http://www.eurestservices.us.