SENIOR FINANCIAL ANALYST (Hybrid) - Atlanta, GA

Snr. Financial Analyst

Morrison Healthcare, a Compass Healthcare company, is a leader in healthcare food and nutrition services company, serving more than 1,000 hospitals and healthcare systems across the country. With more than 31,000 associates nationwide, Morrison uses the Power of Food to create personalized dining experiences for patients and in their cafs to advance the healing and healthful missions of its clients. Morrison has been serving some of the nation's largest health systems for more than 70 years, and it leverages culinary, nutritional, and operational expertise to provide consistency and transform the healthcare experience. Since 2012, Morrison has been recognized as one of Modern Healthcare's Best Places to Work and Training Magazine has named it a Top 125/APEX Award Training Organization. Morrison has more than 1,600 registered dietitians and 1,200 executive chefs, and serves more than 600M meals annually.

The Snr. Financial Analyst will oversee and analyze financial operations across all hospital and retail locations. Record sales, maintain accurate pricing on all transfers, and review monthly performance to identify opportunities for improvement. Reconcile client and Morrison monthly figures to prevent variances, and ensure all invoices are accurately entered and paid on time by the client.

Key Responsibilities

• Financial Planning & Modeling
• Build and maintain pro formas for new business and expansion initiatives
• Perform scenario and sensitivity analysis (labor, participation, subsidy)
• Support development of annual budgets and rolling forecasts
• Model financial impact of operational and business changes
• Participate in quarterly client meetings to present KPI data, financial trends and cost saving initiatives
• Operational Financial Analysis
• Analyze key cost drivers (labor, food, participation, cost per meal)
• Identify trends and explain variances vs. budget and forecast
• Partner with operations to align financial performance with service models
• Provide clear, actionable recommendations to improve margins

Qualifications

• Bachelor's degree in Finance, Accounting, or related field
• 25 years of financial analysis or related experience
• Strong Excel skills (modeling, pivot tables, lookups)
• Experience working with large or multi-site datasets preferred
• Ability to connect financial data to operational drivers
• Strong attention to detail and problem-solving skills
• Must be able to travel to sites as needed
• Preferred
• Food service, hospitality, or multi-unit experience
• Experience with forecasting and scenario modeling

Associates at Morrison Healthcare are offered many fantastic benefits including medical, dental, vision, life insurance, disability insurance, retirement plan, flexible time off, paid parental leave, holiday time off, personal leave, associate shopping program, health and wellness programs, discount marketplace, identity theft protection, pet insurance, commuter benefits, employee assistance program, flexible spending accounts (FSAs), and more.