Financial Analyst

Culinesse, LLC; Harrisburg (Dauphin County); On-site; USD 65,000 - 90,000; Full time

Job summary

Culinesse, LLC is seeking a Financial Operations Analyst to join our finance team. This fully remote role involves travel and collaboration with Culinesse and Three Oaks Senior Dining to forecast, budget, analyze, and report financial results and operating performance.

You will build regional reports, support senior leadership with planning and ad‑hoc analysis, and develop dashboards to improve visibility into revenue, profit, and cash flow. Experience with Excel and BI tools is essential.

Qualifications

• Minimum 2- to 3-year financial analyst experience.
• Bachelor’s degree or equivalent in finance, accounting, business, or a related subject.
• Background in senior living, foodservice, or hospitality preferred.
• Advanced proficiency in Excel; experience with BI tools (Power BI, Tableau).
• Experience with Sage Intacct or comparable ERP/accounting systems.
• Experience with Ramp or comparable expense management/spend control platform.
• Experience working with financial data (P&L, budgets, forecasting).

Responsibilities

• Consolidate, analyze, and report monthly, quarterly, and annual financial results against KPIs.
• Support regions and lines of business with forecasting, actuals, variance analysis, and ad-hoc reporting.
• Build and maintain regional templates and reports for monthly/quarterly reporting.
• Prepare financial presentations for senior leadership meetings.
• Assist with annual and long-term strategic planning processes.
• Create dynamic, insightful reporting using business intelligence tools.
• Build and maintain dashboards and scorecards to support performance visibility.
• Analyze internal financial data and supplier spend to identify trends and opportunities.
• Drive initiatives relating to revenue, profit and cash flow; support audit readiness.

Job description

Fully Remote Position with some travel - Must reside in PA, MO, NC, DE, MD, or NJ

Who Are We? Culinesse, from Latin culina (of the kitchen) and esse (essential nature), is a forward‑thinking boutique dining service company that elevates retirement community living by centering on highly personalized resident and guest experiences. We are designed for senior living communities who seek to develop their own individual identities while having access to our team’s expertise, support and resources.

Helping clients nurture their brands is our passion because when they thrive, everyone thrives. Transparency in pricing, sourcing, communications, preparation methods and ingredients is the backbone of the Culinesse brand. All that we do is done with purpose and honesty.

Culinesse understands the importance of nourishing the whole person and respecting the sacredness of the environment. Life‑enhancing and authentic food connects us.

Overview

Culinesse is seeking a Financial Operations Analyst to partner with various teams throughout the Culinesse and Three Oaks Senior Dining organizations. The role supports the objectives of the finance and accounting team while assisting operating departments with forecasting, budget, planning, financial analysis and reporting, as well as operational finance controls for labor and inventory. This role will analyze both internal financial data and supplier spend to provide better visibility and support decision making.

Job Responsibilities

• Consolidate, analyze, and report monthly, quarterly, and annual financial results and compare them against key performance indicators such as plans, historical results, and other specified benchmarks;
• Support assigned regions and lines of business with forecasting, actuals, variance analysis, and ad‑hoc reporting;
• Build and maintain regional templates and reports to facilitate monthly and quarterly reporting;
• Provide analysis for and assist in the preparation of financial presentations for senior leadership meetings;
• Support and assist with the annual and long‑term strategic planning processes;
• Create dynamic, insightful reporting using business intelligence tools;
• Build and maintain dashboards and scorecards to support performance visibility and decision making;
• Analyze internal financial data as well as partner and supplier spend to identify trends, variances, and improvement opportunities;
• Drive key initiatives in support of financial objectives relating to revenue, profit and cash flow;
• Support operational finance controls to maintain audit readiness;
• Engage on special projects supporting enterprise‑wide initiatives as needed.

Requirements

• Minimum 2‑to‑3 year financial analyst experience;
• Bachelor’s degree or equivalent experience in finance, accounting, business, or a related subject;
• Background in senior living, foodservice, or hospitality preferred;
• Strong analytical skills, attention to detail, and written and verbal communication skills;
• Ability to interact and effectively communicate with senior management and diverse teams;
• Ability to coordinate multiple projects and prioritize accordingly;
• Strong collaboration skills and the ability to influence and get results without formal authority;
• Sound business judgment and ability to learn quickly and adapt to new situations;
• Advanced proficiency in Excel; experience with BI tools (Power BI, Tableau);
• Experience with Sage Intacct or comparable ERP/accounting systems;
• Experience with Ramp or comparable expense management/spend control platform;
• Experience working with financial data (P&L, budgets, forecasting).