Finance Manager - Hospitality Analytics & Planning

Compass Group USA; Charlotte (NC); On-site; USD 120,000 - 135,000; Full time

Benefits offered by this job

Medical

Dental

Vision

Life Insurance/AD

Disability Insurance

Retirement Plan

Flexible Time Off

Holiday Time Off

Employee Assistance Program

FSAs

Paid Parental Leave

Commuter Benefits

Job summary

CCL Hospitality Group, part of Compass Group USA, seeks a Financial Manager to analyze past and present financial data, provide actionable insights to operations and leadership, and partner with the Internal Audit team. You will manage budgets, forecasts, and financial controls across facilities, with on‑site support as needed.

The role requires a four‑year accounting/finance degree (CPA/MBA preferred) and at least four years in corporate finance or related roles; experience in foodservice is a

Qualifications

• Four (4) year accounting/finance degree, or equivalent work experience.
• CPA and / or MBA preferable.
• Public accounting experience a plus.

Responsibilities

• Conduct and report routine and ad-hoc financial analysis and modeling on all aspects of the business (i.e. revenue, labor, product costs, vendor allowance, overheads, etc...).
• Liaison between field accounting and Operational Finance functions.
• Assist with the implementation and maintenance of finance processes and controls across Compass Community Living (CCL).
• Develop facility level budgets and forecasts on both the Unidine and Client side.
• Partner with the Internal Audit Department to ensure controls are in place and Internal Control Review (ICR) audits are completed.
• Learn and understand client contracts to apply them to financial outcomes and opportunities.
• Prepare/review financial tracking tools used at the facilities to align with contractual requirements,
• Provide on-site financial support as needed.

Skills

Financial analysis

Budgeting

Forecasting

Financial modeling

Excel skills

Education

Four-year accounting/finance degree

CPA

MBA

Tools

SAP

Hyperion ESSBase

Excel

Job description

CCL Hospitality Group, part of Compass Group USA, seeks a Financial Manager to analyze past and present financial data, provide actionable insights to operations and leadership, and partner with the Internal Audit team. You will manage budgets, forecasts, and financial controls across facilities, with on‑site support as needed.

The role requires a four‑year accounting/finance degree (CPA/MBA preferred) and at least four years in corporate finance or related roles; experience in foodservice is a