12 days old

Director, Entegra Financial Planning & Analysis

Sodexo
Gaithersburg, MD 20877
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Unit Description

 

Youre a details person. You analyze and review data, uncovering trends that impact the bottom line.

 

Entegra Procurement Services (a Sodexo company) is seeking a Director, Financial Planning & Analysis located in Gaithersburg, Maryland.  Entegra was established in 1999 to provide procurement management services for multi-unit clients in a variety of business segments, including Acute, Seniors, Hospitality, Restaurants, Travel and Leisure, Education and Faith-Based. With an unwavering commitment to integrity, quality, value and customer service, Entegra maximizes purchasing efficiency for over 93,000 purchasing sites across North America offering over 800 contracted suppliers and over $18.2 billion in purchasing power.The successful candidate will:

  • Deliver relevant and insightful information to the Entegra Leadership Team (ELT) to help them make informed business decisions;
  • Provide the current business performance analysis (analyzing and interpreting trends in actual financial performance), as well as forecast and budget analysis to ELT and Sodexo NorAm Finance through monthly, quarterly reporting packages;
  • Develop and provide financial models for new development opportunities, renewal of contracts and investment decisions.
  • Identify and implement enhancements to the financial analysis and reporting capabilities.
  • Monitor financial performance of SG&A expenses, ensuring that financial performance is in accordance with targets.
  • Manage sales commission payout process.
  • Prepare data analysis and present findings and specific recommendations to ELT.
  • Animate Forecast, Budget, Target processes within the organization
  • Ensure reliability and consistency of reported indicators, define and implement new KPIs as needed.

Is this opportunity right for you? Aspects we are looking for in candidates:

 

  • Hands-on
  • Financial acumen, ability to interpret, analyze, and explain financial information. This includes understanding financial data and accurately interpreting financial statements and reports; identifying the key factors affecting the financial performance of the division, as well as the organization as a whole; using financial data to accurately diagnose business realities, identify key issues and opportunities.
  • Business Planning: Knowledge of business planning and estimate processes and procedures. This includes the ability to apply forecasting techniques, develop and evaluate business goals and strategies, analyzing information to derive insights and implications to initiate planning and/or re-planning, and controlling actual results versus budget.
  • Data Analysis: Strong ability to perform data analyses on extracted data (from variety of sources) to identify issues, opportunities, business trends and solutions.
  • Knowledge of systems and business software applications, including SAP, Hyperion, Oracle, Access, Excel, and other database programs.
  • Process and progress driven, based on factual analytics, combined with very transparent skills (up, transversally and down) of simple financial reflexes
  • Pro-activity and reactivity, combined with a strong sense of constructive challenge
  • Organizational skills and ability to respect deadlines,
  • Flexible and pragmatic, able to deal with complexity,
  • Strong interpersonal, communication and presentation skills, strong partnering capabilities with senior management,
  • Strong culture of team support/team work and business advancement (in areas of risk management, problem resolution or development oriented),
  • Strong business ethics
  • Humble

 

Learn more about Sodexos Benefits  Not the job for you? At Sodexo, we offer Finance positions in a variety of markets, including Corporate, Schools, Universities, Government and Agencies, Healthcare, Senior Living and Sports and Leisure locations across the United States. Continue your search for Finance jobs.Working for Sodexo:Sodexo fosters a culture committed to the growth of individuals through continuous learning, mentoring and career growth opportunities. The diversity of Sodexos client services means that your financial career can grow in a variety of directions. Whether you want to support corporate finances or support unit-level financials, you can build your career based on your interests in the varied services Sodexo offers its clients.

 

www.entegraps.com

www.SodexoUSA.com

 

Position Summary

Manages professional employees and/or supervisors or individual contributor that supervises strategic large, complex support, production or operations function. Has accountability for the performance and results of a team or complex area within financial planning. Adapts departmental plans and priorities to address resource and operational challenges. Decisions and problem-solving are guided by policies, procedures and business plan; receives guidance from senior manager. Provides technical guidance to employees, colleagues and/or customers. Performs economic research and studies of rates of return, depreciation and investments. Analyzes profit-and-loss income statements and prepares reports and recommendations to management. Generates forecasts and analyzes trends in sales, finance and other areas of business. Researches economic progressions to assist the organization's financial planning. Creates financial models of \"what if\" scenarios for future business planning decisions in areas such as new product development, new marketing strategies, etc.

Qualifications & Requirements

Basic Education Requirement - Bachelors Degree or equivalent experienceBasic Management Experience - 5 yearsBasic Functional Experience - 5 years

Sodexo is an EEO/AA/Minority/Female/Disability/Veteran employer.

Posted: 2020-05-21 Expires: 2020-06-21
Sponsored by:
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Director, Entegra Financial Planning & Analysis

Sodexo
Gaithersburg, MD 20877

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