Financial Analyst

4 weeks ago

Duluth, United States National DCP, LLC Full time

Join the NDCP Team and Make a Difference

Unlock Your True Potential


Job Title: Financial Analyst

Location: Duluth, GA

Compensation: Competitive salary with bonus potential. Paid weekly.

Schedule: Monday - Friday


Benefits:

  • health, vision, dental, prescription drug insurance 30 days after hire
  • Group Life, AD&D, Short-Term and Long-Term Disability coverage
  • Life and AD&D coverage
  • Spending Accounts
  • Assistance Program
  • time off for vacation, discretionary time, illness and holidays
  • retirement savings plan with company matching
  • discounts at Southern New Hampshire University
  • Mart, AT&T, and Verizon discounts
  • and Wellness Discount and Reimbursement Program
  • purchase discount programs
  • apparel program



Overview: National DCP, LLC (NDCP) is seeking passionate individuals to join our dynamic team as (JOB TITLE) . We are a $3 billion global supply chain management company serving Dunkin’ franchisees. We support over 10,000 quick service restaurants in the U.S. and distribute products to more than 40 countries. Dunkin’ franchisees turn to our award-winning organization for extraordinary value, cost-savings, quality products and reliable service. Our organization is at the forefront of the industry, and we want you to be a part of our success story.


Why Join Us? At NDCP, we believe that you can make a difference. We offer a supportive and inclusive work environment where your ideas are valued, and your contributions are recognized. Join us to unlock your true potential and embark on a rewarding career journey filled with opportunities for growth and development.



Position Overview

The Financial Analyst will have responsibilities to help prepare for Budget, Forecast, reporting and analysis in several areas within the Company’s finances, providing company stakeholders with an understanding of the drivers in variances. The Analyst will be the subject matter expert on all things relating to the areas they work, as it pertains to the various internal users of this data, and its derivatives. This will necessitate regular coordination with various internal groups to ensure alignment. Additionally, the Analyst will play a role in developing robust financial models, pro-forma financial statements, and other requirements as part of high-visibility corporate strategic initiatives. The Analyst must have organizational and time management skills, and the ability to solution.


Principal Duties and Responsibilities

  1. Assist preparing the budgeting and forecasting processes by partnering with key business functions to understand the activities driving financial performance and coordinate related inputs.
  2. Develop financials models and proactively look for ways to improve existing models & processes.
  3. Provide with adhoc analysis to support functional teams across the business to drive decision making and support business activities.
  4. Perform detailed analysis of financial metrics, providing insights to management.
  5. Analyze past results by performing variance analysis and identify trends to make recommendations for improvement.
  6. Support monthly financial reporting by providing analysis of financial results in comparison with expectations and past performance. Perform analysis and write up key takeaways or findings in a non-financial voice for understanding across the organization.
  7. Ad-hoc financial analysis and reporting as required.


Supervision Exercised

This position has no direct supervisory responsibilities.

Qualifications & Skills

  1. Bachelor's degree in accounting, Finance or Business Administration required.
  2. Master degree in business administration or similar preferred.
  3. 1-2 years of relevant FP&A experience required.
  4. Proficiency in Microsoft Office products required. Intermediate experience of Excel & PowerPoint.
  5. The ability to prioritize tasks and manage multiple often competing interests while working independently.
  6. Strong grasp of general business, financial concepts and accounting principles.
  7. Some understanding of SAP a plus.
  8. Strong analytical and research skills.
  9. Demonstrated attention to detail as well as the ability to summarize results.
  10. Excellent written and verbal communications skills, including ability to present to groups.
  11. Ability to “make it happen” and embracing of the Culture of Accountability.


Physical Demands

  • Ability to sit for extended periods of time.
  • Ability to operate a computer key board and to view a computer screen for extended periods of time.
  • Ability to lift, tug, pull up to fifteen (15) pounds

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