GLOBAL BUSINESS ANALYST - EAST COAST OR MIDWEST - REMOTE

Flik Hospitality Group is hiring a Business Analyst for Compass Global’s team dedicated to a single client. The role turns financial and operational data into insights and supports budgeting, forecasting, reporting, performance analysis, and business initiatives across Compass sectors and client teams.

Responsibilities:

• Support annual budgeting, monthly forecasting, and long-range financial planning processes
• Analyze financial performance against budget, forecast, and prior-year results, identifying key drivers of variances
• Develop financial models to evaluate business performance and investment opportunities
• Monitor financial and operational KPIs and provide recommendations to improve profitability and efficiency
• Prepare recurring and ad hoc financial reporting packages for leadership and client stakeholders
• Utilize large datasets to identify trends, risks, opportunities, and key business drivers
• Perform quantitative analysis and scenario modeling to support strategic decision-making
• Translate financial and operational data into executive-level summaries and recommendations
• Develop dashboards and reporting tools to improve visibility into business performance
• Partner with operations teams to validate assumptions and improve data accuracy
• Collaborate with operations, finance, and client teams to evaluate business performance and support strategic initiatives
• Provide analytical support for pricing, labor productivity, participation trends, and cost optimization efforts
• Present findings and recommendations to leadership in a clear and concise manner
• Support special projects and executive requests with quick turnaround times

Requirements:

• Strong financial modeling and analytical skills with advanced Excel proficiency
• Experience with budgeting, forecasting, variance analysis, and KPI management
• Ability to thrive in a fast-paced, deadline-driven environment while managing multiple priorities
• Highly data-driven mindset with a passion for analytics and business improvement
• Experience with Power BI, Snowflake, Microsoft Fabric, SQL, or similar BI platforms preferred