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Bon Appétit Management Company · 3 months ago

Global Financial Analyst

San Francisco, CA

Full-time

Onsite

Senior Level

$120K/yr - $130K/yr

5+ years exp

Bon Appetit Management Company is committed to great food and outstanding service, providing opportunities for creativity and growth. The Senior Financial Analyst will serve as a key operational finance partner, delivering strategic financial insights and supporting business decisions through analysis, forecasting, and performance tracking.

CookingFood and BeverageOrganic FoodRestaurants

Responsibilities

Partner closely with site teams to provide actionable financial insights that support business planning and cost optimization

Analyze financial performance and identify drivers of variance to support forecasting, budgeting, and operational decision-making

Build and maintain financial models for scenario analysis, forecasting, and cost-benefit evaluation

Track the financial impact of cost-saving initiatives, ensuring accurate measurement and reporting of results

Lead and coordinate account-level budgeting and reforecasting processes, incorporating both local and firmwide inputs

Prepare and participate in monthly reviews of performance (budget vs. actuals), communicating findings and recommending corrective actions

Support billing accuracy and financial reporting by coordinating with site teams and internal stakeholders

Work collaboratively with field accounting teams during the monthly close process, ensuring accurate reporting

Continuously improve tools, models, and reporting methods to enhance financial transparency and decision-making

Qualification

Financial analysisFinancial modelingAdvanced ExcelPowerPoint skillsFinancial systemsInterpersonal skillsCommunication skillsAttention to detailCreative thinking