Morrison Healthcare is a leading national food and nutrition services company exclusively dedicated to serving more than 600 hospitals and healthcare systems. Morrison’s hospital kitchens, restaurants, and cafés feature socially responsible practices and exceptional guest experiences. The company’s comprehensive Mindful Choices® wellness and sustainability platform includes the latest in healthful eating and an understanding of behavioral change in food consumption. Morrison’s alignment with Partnership for a Healthier America’s (PHA) Hospital Healthy Food Initiative positively impacts up to 41 million patients and 500 million hospital meals annually. Morrison has been named one of Modern Healthcare’s “Top 100 Best Places to Work in Healthcare” for the past five years, and Training Magazine’s Top 125 organizations for the past six consecutive years. The company is a division of Compass Group and has more than 1,200 registered dietitians, 300 executive chefs, and 17,000 professional food service team members.
FINANCE MANAGER – FP&A
LOCATION: SANDY SPRINGS, GA (ATLANTA)
Primary responsibilities of the FP&A Finance Manager will include oversight of the preparation of the Divisional Monthly Operations Review data, financial scorecards, and capital forecasting. Additionally, the manager will be responsible for preparing key monthly financial reports along with general support for the MHC Leadership team.
Manages the preparation of Morrison’s Divisional Operations Review including but not limited to: accurate and timely summary of key financial results, coordination across multiple Divisions, and continuous process improvement/automation of the Division packages. Analyze financial performance against key metrics and highlight findings to management that help determine progress against budgets and potential solutions to mitigate risk.
Consolidate, review and distribute monthly scorecards identifying Regional Director, Regional Vice President, and Division President’s performance vs. key financial metrics. Ensure accuracy of monthly submissions and determine monthly drivers that impact the Business leaders’ performance.
Partner with the business and develop a monthly capital forecast that is communicated to the Morrison CFO and Compass team. Ability to analyze trends and look for opportunities and risks to the business.
Support the Morrison Division Finance team and CFO with ad hoc analysis, key financial trends, strategic financial alternatives to help mitigate risks, new business/at risk account analysis and forecasting, and other initiatives.
Validate dashboard data and ensure accuracy of data in comparison to general ledger.
Support month end closing process and perform variance analysis of key drivers of results as needed.
Support budgeting and forecasting processes as needed.
Perform ad hoc analysis as needed. Understand and follow company rules and regulations.
Perform all other duties as assigned and required.
Schedule – fulltime salaried
Education and Experience:
Bachelor’s Degree in Finance or Accounting preferred
MBA or CPA beneficial but not required.
Minimum of 2 years’ experience in a Finance Manager role.
Prior experience managing analysts preferred.
Experience in income statement analysis.
Work well with people, aggressively anticipate impacts of workload/issues to team deadlines and have a very positive work attitude including willing to work some longer hours during peak periods.
Advanced Excel skills, ability to work with lookups and pivot tables.
Experience with SAP, Essbase and dashboard development preferred.
Proficiency in Microsoft Access, Word, Outlook and PowerPoint.
Strong organizational, analytical and interpersonal skills.
Strong verbal and written communication skills.
Self-motivated to learn new concepts and participate in new projects.
Compass Group is an equal opportunity employer. At Compass, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.
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