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Senior Financial Analyst

Senior Financial Analyst

Continental ServicesSterling Heights, MI, US
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Senior Financial Analyst

The Senior Financial Analyst will be responsible for ensuring the financial outcomes are exceeded through analyzing financial data and proactively provide solutions and recommendations for improvements to the assigned business unit. This role will also create and provide metrics / tools to evaluate all financial outcomes at each stage. Problem seeking will be essential to analyze variances and provide feedback to move overall results quicker. Working alongside the corporate accounting team to provide seamless reporting, results and streamline communication. Flexibility and a willingness to work under last minute requests and deadlines will be very important in this role.

Key Responsibilities

1. Overall analysis and reporting of the business units financials, flash reports and find variances, then report on findings

2. Provide reporting for client meetings as needed

3. Seek out problem areas and provide insight and reporting back on improvements

4. Create along with IT and manage dashboard and tools for financial data readily available for operations team to operate at a high level

5. Trouble-shoot financial variances as needed

6. Manage and create all new business proformas, report back on variances to actual plan

7. Assist in budget process, forecasting and accruals for clients

Skills, Knowledge and Expertise

1. Strong proficiency with electronic communication and Microsoft Office Suite required.

2. Bachelor's Degree in Accounting or Finance, preferred.

3. 5 + years in financial analyst experience

4. Expertise with Workday Adaptive for financial reporting and analysis

5. Experience with Sage 300 GL system or similar ERP platform

6. M&A integration experience, particularly in consolidating financial operations

About Continental Services

The Great Lakes Food & Beverage Leader Founded in 1989, Continental has grown from an office coffee and vending specialist to consistently ranking as one of the top events and contract dining and refreshment providers in the nation. Guided by industry leaders and powered by the largest collection of culinary talent in the Midwest, our award-winning team has a tireless commitment to high quality, innovative culinary offerings and unparalleled client and guest services. Our singular mission is to delight our guests, every meal, every day. It's no secret that food brings us together. A cup of coffee is a chance to meet someone new. A meal is an opportunity to collaborate. At Continental, developing experiences that connect people is at the heart of everything we do. Discover first-hand the passion of a full-service team committed to your vision and customizing services to support it. Micro-Markets Food Delivery Full-Service Dining Innovative Vending Office Coffee & Water Pantry Services Barista Bars Catering Premier Events Looking to grow your career on your terms? Get to know us more.

We Are Curious. Bold, original thinking, and an innate curiosity for what's new and next drives us to shake things up and create remarkable experiences. We Dream Big. We embrace the unknown and adventures big and small, individually and collectively. By being proactive and continuously striving for more, we continue to grow personally and professionally. And we're not afraid to dig into a challenge. We Champion Each Other. Collaboration, teamwork, and trust aren't just buzzwords to usthey truly define our culture. We do more than just dish up great meals. Continental creates memorable experiences every day at our markets, corporate cafs, premier events and more. If hospitality is in your DNA, if you're passionate about making difference, if you're eager to roll up your sleeves and be part of a team, we're looking for you.

Our Hiring Process

Stage 1 : Applied

Stage 2 : Review

Stage 3 : Phone Interview

Stage 4 : Hiring Manager Interview

Stage 5 : 2nd Hiring Manager Interview

Stage 6 : Hired

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Senior Financial Analyst • Sterling Heights, MI, US