Reports to: Sr. Manager of Finance Growth. Opportunity. Excellence. Canteen sets the national standard for excellence in automated retail, and EVERY segment of our business is thriving. We employ the best team in the industry and their dedication, collaboration and passion fuels our growth. YOU bring the enthusiasm, customer service, and commitment; well supply the opportunity and innovation. TOGETHER well continue to transform the micro-market, dining, coffee and vending industry. Job Description: Financial Analyst position for Canteen Franchise Group based in Charlotte, NC. Compass Group, the worlds leading contract foodservice company, has a Great Opportunity for career development and growth here at its North America headquarters in Charlotte, NC as a Financial Analyst. Prepares, assesses, complies and reviews monthly, quarterly, and annual financial reporting to Clients (Franchisees) and Internal Management. Works directly with Client Relationship Manager (Franchise Champion) to maintain high quality customer service and resolve client issues as they arise. In addition, will assist internal management with various aspects of financial activities that occur within the division. Responsibilities: Prepare, analyze, and assist in presenting financial information to Clients and Management. Collect and review Quarterly/Annual Financial Statements from Clients as required. Prepare and assist in the development of various financial statistical reports to be used by internal management. Review Client contracts/agreements, assist with and measure financial impact related to any changes, and ensure monthly reporting complies agreements. Manage Client collections/receivables and work with Client Relationship Manager and Compass Treasury to resolve any issues. Review and analyze monthly Foodbuy reporting to client. Conduct Annual Business/Financial Reviews with Clients. Assist Corporate Internal Audit with Annual Franchise Audits. Manage effective communications with Franchisees and Client Relationship Manager. Respond to all ad hoc management requests for client financial reporting. Respond to ad hoc management requests for financial information Assist with month end close for the Division (i.e. review of actual/estimated client revenues, related expenses, and accounts receivable). Review, manage, and assist with validating Client Relationship Manager's monthly expenditures. Complete, review, and validate general ledgers for client related entries that impact Company P&L / BS.