gategourmet · 21 hours ago
Analyst, Financial Planning & Analysis
Reston, VA
Full-time
Onsite
Mid Level
$69K/yr - $75K/yr
3+ years expGate Gourmet is seeking motivated individuals to enhance the travel experience for customers. The Analyst in Financial Planning & Analysis will perform financial analyses, assist in budget development, and support strategic decision-making through comprehensive financial modeling and reporting.
Food and Beverage
Responsibilities
Performs tender analysis in conjunction with the business proposal review process to include: Serving as a central point of contact for virtual bid team, compiling and modeling all cost and revenue inputs into P&L, setting pricing to achieve target profit margins, generating comprehensive financial projections and sensitivity analysis, reviewing proposed contractual terms and drafting alternatives for commercial negotiations, and briefing the executive management team on related strategic issues
Conducts financial analysis on profitability enhancing opportunities and strategies, proposes changes to internal processes, and new business strategies
Assists with financial and operational reviews related to business unit performance. Quantifies variances in KPIs and financial results to budget
Analyzes company operating targets for the annual budget process. Assists with the development of budgets and forecast models and projections in conjunction with the operating units as required
Participates in the development of SAP BW Group profit & loss reports to support senior management decision making. Assists with the analyzing of actual results against budget and forecast and prepares written analysis as required
Conducts and supports ad-hoc analysis on issues throughout the company as assigned
Qualification
Required
Bachelor's degree from four-year college or university required
Minimum of 3 years of experience as a financial analyst including profit and loss analysis and KPI analysis required
Ability to communicate well with internal and external customers verbally and in writing
Must possess strong financial and analytical skills including experience creating complex financial models and efficiently communicating results through the use of supporting tables, graphs, and presentation quality materials
Ability to define problems, collect data, establish facts, solve problems, make recommendations, and draw valid conclusions in a timely and accurate manner
Must be able to effectively and professionally communicate with management and staff
Must demonstrate sound judgment and reasoning skills
Ability to prioritize and successfully manage multiple projects/deadlines simultaneously
Strong PC skills including MS Word, Excel, Access and Power Point required
Preferred
Business, Economics, Math or Engineering majors preferred
MBA with concentrations in Finance or Operations Management a plus
Previous financial analysis experience within manufacturing, supply chain management, airline and/or airline catering industries preferred
Experience with Hyperion Financial Management and SAP Business Warehouse preferred
Benefits
Paid time off
401k, with company match
Company sponsored life insurance
Medical, dental, vision plans
Voluntary short-term/long-term disability insurance
Voluntary life, accident, and hospital plans
Employee Assistance Program
Commuter benefits
Company
gategourmet
gategourmet has been serving the airline industry for more than 70 years and has become the world’s largest independent provider of airline catering and logistics.
5001-10000 employees
H1B Sponsorship
gategourmet has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (7)
2023 (8)
2022 (5)
2021 (4)
2020 (14)
Funding
Current Stage
Late StageRecent News
Business in Vancouver
2025-07-15
Company data provided by crunchbase