Senior Financial Analyst - Hybrid: Margin & Forecasting

Compass Group USA; Atlanta (GA); Hybrid; USD 85,000 - 120,000; Full time

Benefits offered by this job

Medical

Vision

Life Insurance/AD

Disability Insurance

Retirement Plan

Flexible Time Off

Holiday Time Off

Personal Leave

Associate Shopping Program

Health and Wellness Programs

Discount Marketplace

Identity Theft Protection

Pet Insurance

Employee Assistance Program

FSAs

Job summary

Morrison Healthcare, a Compass Group USA member, is seeking a Senior Financial Analyst for a hybrid role in Atlanta, GA. You will oversee financial operations across hospital and retail locations, recording sales, maintaining pricing on transfers, and reviewing monthly performance to spot opportunities for improvement.

Responsibilities include building pro forma models, conducting scenario analyses, and supporting budgets and forecasts. Travel to sites may be required.

Qualifications

• Bachelor’s degree in Finance, Accounting, or related field.
• 2–5 years of financial analysis experience.
• Experience with large or multi-site datasets preferred.
• Ability to connect financial data to operational drivers.

Responsibilities

• Build and maintain pro formas for new business and expansion initiatives.
• Perform scenario and sensitivity analysis (labor, participation, subsidy).
• Support development of annual budgets and rolling forecasts.
• Model financial impact of operational and business changes.
• Present KPI data and financial trends in quarterly client meetings.
• Identify variances vs. budget and forecast; recommend improvements.
• Partner with operations to align financial performance with service models.
• Provide actionable recommendations to improve margins.

Skills

Financial analysis

Multi-site data

Operational drivers

Attention to detail

Education

Bachelor’s degree in Finance/Accounting/related field

Tools

Forecasting tools

Scenario modeling

Job description

Morrison Healthcare, a Compass Group USA member, is seeking a Senior Financial Analyst for a hybrid role in Atlanta, GA. You will oversee financial operations across hospital and retail locations, recording sales, maintaining pricing on transfers, and reviewing monthly performance to spot opportunities for improvement.

Responsibilities include building pro forma models, conducting scenario analyses, and supporting budgets and forecasts. Travel to sites may be required.