This is not your classic Financial Analyst role or department - we are anything but typical! Our business partners include multiple departments, sister companies and our parent company... and yes, our extremely important clients! If you have the desire to expand your analytical skills and business acumen, then please check out this position!

The Financial Analyst provides reporting and analysis for national vending and office coffee clients, while also supporting the Senior Financial Analyst and department manager in ad-hoc analysis requests.

Essential Duties & Responsibilities

• Reports and profitability analysis
• Coordinate and reconcile inter-company commission transactions with Compass
• Prepare accurate and timely Quarterly Business Reviews (QBR)
• Develop and implement pricing packages
• Create trending analysis for clients, Sr. Client Services Directors, and internal requests as needed
• Manage effective communication with Sr. Client Services Directors, branch management and client contacts
• 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

Qualifications

• Bachelor's degree in Finance, Accounting, 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