Business Analyst

Company: Sodexo ( Learn More )

General Information

Location:	US-LA-Harahan
Base Pay:	N/A
Req'd Education:	4 Year Degree
Employee Type:	Full-Time
Req'd Experience:	Not Specified
Req'd Travel:	Not Specified
Manages Others:	False
Relocation Covered:	False

Job Description The position of Business Analyst is primarily responsible for coordinating the financial reporting, forecasting and budgeting processes for North America and Caribbean entities and ensuring internal controls are designed properly and are operating effectively.

Provide monthly, quarterly, & annual group financial reporting, KPI & dashboard preparation, variance analysis, drafting of monthly financial performance comments, financial performance review meetings

Manage Forecasting& budgeting (3 year Plan). This involves preparing templates sent to the various department head and expressing the financial forecasting and business plan in the form of a targeting balance sheet, income statement, of cash flows

Facilitate mega-process narrative description, coordination of internal controls internal testing, and remediation of control deficiencies

Provide internal and external auditors with information and explanations during audits.

True North Champion for North America -True North provides a precise methodology to allocate indirect cost (SG&A, logistics, etc), measure true business performance of sites and benchmark cost against other Sodexho entities

Manage liaison duties with the Sodexo USA tax department for corporate tax filings & payments. That involves retrieving account details and balances, providing state apportionment information, explaining changes from year to year and providing any kind of information that is useful for corporate tax preparation.

Bachelor's degree in finance/accounting or more is required.

5 year of experience in financial reporting, budgeting and forecasting.

Experience coordinating work performed by others

International reporting a plus

Adept in using Hyperion Enterprise Financial reporting software

Adept in using Microsoft Excel advanced functionality

Job Requirements

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