Summary
Overview
Work History
Education
Skills
Timeline
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Aileen Egan

New York,NY

Summary

Finance professional with extensive background in budget management and operations management. Known for driving process improvements and optimizing performance. Strong focus on team collaboration and flexibility to meet changing client needs.

Overview

7
7
years of professional experience

Work History

Finance Manager

Compass Group: Restaurant Associates at Google
08.2024 - Current
  • Monitors financial performance across 20 locations and provides actionable insights to senior leadership, enabling data-driven decision-making for operational improvements
  • Manages month-end and year-end close processes, ensuring timely and accurate financial reporting in compliance with company policies
  • Supervises and mentors a team of controllers, providing guidance on complex financial analyses and strong team dynamics
  • Leads financial planning and analysis for a $300 million budget, maintaining forecasting accuracy of 2% through the implementation of advanced financial models and KPIs
  • Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.

Senior Financial Analyst

Compass Group: Restaurant Associates at Google
10.2022 - 08.2024
  • Creates and monitors quarterly forecasts, and achieves budget objectives based on client expectations
  • Responsible for timely roll up of the Americas financial deliverables with proper analysis ahead of delivery to client
  • Provides support and alignment with regional finance controllers to improve financial performance to exceed client expectations within all 8 countries in the US, Canada, and Latin America
  • Streamlines and implements automated processes to increase accuracy and efficiency of daily activities

Regional Associate Controller

Compass Group: Restaurant Associates at Google
04.2022 - 10.2022
  • Assists with monthly, quarterly, and annual reports of 20 Google locations in the US & Canada, including monthly and fiscal close, internal and external audit reporting, report preparation and distribution
  • Provides financial reporting and analysis to guide decision making and efficiencies
  • Tracks and maintains monthly P/L, AP/AR, inventory control, journal entries, and balance sheet activity
  • Cleared and reconciled $25MM of backdated AR after self auditing 3 years of client invoices

Cafe Manager

Compass Group: Restaurant Associates at Google
11.2019 - 04.2022
  • Oversaw daily cafe operations to maintain smooth workflow in both front-of-house and back-of-house areas.
  • Delivered excellent customer service experiences by addressing concerns promptly and professionally.
  • Trained cafe employees to consistently exceed expectations and provide superior service.
  • Responded to user inquiries and resolved complaints to establish trust and increase satisfaction.

Assistant General Manager

Le Pain Quotidien
11.2017 - 03.2019
  • Served as second in command to the General Manager of the corporate flagship location by overseeing the entire operation of the restaurant
  • Assisted GM to drive sales by leading the team to provide consistent execution and exemplary service to guests on a daily basis
  • Managed weekly inventory variances, processed invoices and P&L statements while adjusting any discrepancies

Education

MBA in Finance - Concentration in Finance

Southern New Hampshire University
Manchester, NH
10.2024

Bachelor of Science - Food Service Management

Johnson & Wales University
Providence, RI
05.2017

Associate in Science - Baking & Pastry Arts

Johnson & Wales University
Providence, RI
05.2015

Skills

  • Budget forecasting
  • Financial budgeting
  • Customer satisfaction
  • Internal controls
  • Financial management
  • Financial analysis
  • Regulatory compliance
  • Skilled in Microsoft Office, Power BI, Google Software
  • Variance analysis
  • Performance reviews

Timeline

Finance Manager

Compass Group: Restaurant Associates at Google
08.2024 - Current

Senior Financial Analyst

Compass Group: Restaurant Associates at Google
10.2022 - 08.2024

Regional Associate Controller

Compass Group: Restaurant Associates at Google
04.2022 - 10.2022

Cafe Manager

Compass Group: Restaurant Associates at Google
11.2019 - 04.2022

Assistant General Manager

Le Pain Quotidien
11.2017 - 03.2019

Bachelor of Science - Food Service Management

Johnson & Wales University

MBA in Finance - Concentration in Finance

Southern New Hampshire University

Associate in Science - Baking & Pastry Arts

Johnson & Wales University
Aileen Egan