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Flik Hospitality Group · 3 hours ago

FINANCIAL ANALYST

New York, NY

Full-time

Onsite

Mid Level

$100K/yr - $105K/yr

3+ years exp

Flik Hospitality Group is a company that values its associates and their contributions to the food and hospitality industry. The Financial Analyst will be responsible for assessing financial performance, leading financial planning and analysis, and providing strategic financial support to operations to enhance revenue generation and cost containment.

ConsultingFood and BeverageHospitality

Responsibilities

Leads the financial planning & analysis function at the account, including the development of annual budgets linked to operational assumptions, rolling forecasts, and the supporting processes required to measure actual performance vs budgets and forecasts on a monthly basis

Improves financial performance by analyzing results, monitoring variances, and identifying trends; providing performance guidelines and recommendations to management as appropriate

Monitors operational metrics such as guest counts, average check, and product mix, developing client-facing analytical summaries and extracting insights to drive financial performance

Provides strategic financial support to the operations ensuring that all opportunities for revenue generation and cost containment are identified and fully exploited

Develops business cases to evaluate innovation and new product opportunities, including cashflow and ROI models when capital investments are required

Creates client-facing presentations summarizing financial performance, operational metrics, and financial forecasts

Ensures the accuracy of monthly financial statements by reconciling transactions and comparing and correcting data

Determines cost of operations by establishing standard costs; collecting operational data

Guides cost analysis process by establishing and enforcing policies and procedures; providing trends and forecasts; explaining processes and techniques; recommending actions

Recommends actions by analyzing and interpreting data and making comparative analyses; studying proposed changes in methods and materials

Develop forecasts and budgets; compiling and analyzing budgets and forecast, monitoring variances and identifying trends

Review of general ledger and balance sheet; resolving accounting/reconciliation issues; maintaining inventory and cost control procedures, and creation and design of reports and spreadsheets

Qualification

Financial PlanningBudgetingFinancial AnalysisMicrosoft ExcelAccounting PrinciplesData AnalysisPresentation SkillsOrganizational SkillsTeam Player

Required

Proactive, results oriented individual that can add value to the operation while maintaining and managing business processes to ensure efficient accounting and internal control

BA/BS in Accounting, Finance or Business Administration

3-5 years business experience in similar position

Ability to prepare monthly financial statements, key metric reports, budgets, forecasts, cash flow projections and analyses

Proficient in Microsoft Office applications, including buildin efficient Excel models to improve productivity & Powerpoint to create client-facing presentations on financial performance

Adept at planning, organizing and controlling complex processes as well as analyzing moderately complex financial information

Powerful communication and presentation skills

Ability to manage multiple task & priorities, have strong organizational skills, and produce consistently accurate work

Team Player and motivator, detail oriented, forward thinking, creative, ability to work under strict deadlines and maintain a consistently stable work environment

Conformity to the highest standards of personal integrity and ethical behavior

Benefits

Medical

Dental

Vision

Life Insurance/ AD

Disability Insurance

Retirement Plan

Paid Time Off

Holiday Time Off (varies by site/state)

Associate Shopping Program

Health and Wellness Programs

Discount Marketplace

Identity Theft Protection

Pet Insurance

Commuter Benefits

Employee Assistance Program

Flexible Spending Accounts (FSAs)

Paid Parental Leave

Personal Leave

Company

Flik Hospitality Group

Glassdoor3.3

FLIK hospitality group, a division of Compass Group North America, provides corporate dining and hospitality services with a focus on quality food and locally sourced ingredients that support a healthy lifestyle.

Founded in 1995

Rye, New York, USA

10001+ employees