Financial Analyst

4 weeks ago

Cincinnati, United States Frisch's Full time

The Financial Analyst uses strong business acumen and communication skills working cross functionality to support restaurant operations and other support functions providing actionable financial analysis enabling key stakeholders within the business to drive performance. The Financial Analyst will provide support of reporting and analytics, budgeting and forecasting and work with the Director of Finance and department leaders on long term strategic planning. This position will also perform ad hoc analyses and presentations as required. Assist in the creation and oversight of the company budgets & forecasts: Work with the Director of Finance & business leaders on a comprehensive & effective annual restaurant and Restaurant Support Center budget & forecasting cycle. Produce an ongoing sales and profitability reforecasts to account for current business trends and strategic initiatives providing key insight to senior management. Provide reporting of various business metrics & performance. Specific areas of focus will be as follows: Weekly/Period financials, various performance metrics and KPIs, profitability analysis. Key restaurant-level expense analysis with particular attention to Food Cost and Labor. Produce weekly, period-end various analytical tools (Peer Group Trends & Analysis, Ideal Food Cost Reporting & Analysis, Labor trends & analysis, Sales & Labor forecasting and scheduling, Delivery Sales analysis, etc.). Ensure data integrity of underlying information to reported metrics. Provide ad hoc reporting as requested by various departments Support Restaurant Operations, Marketing & Other Restaurant Support Functions with analysis and decision support as follows: Restaurant Profitability analysis -- Understanding and quantifying the impact of various drivers and identifying trends/issues that need to be analyzed in greater detail. Investigate and answer questions regarding period-end financials concerning sales, discounts, food cost (commodity pricing versus mix), labor and other expenses Partnering with department leadership to better understand commodity price fluctuations, operation efficiencies, inventory accountability, third party sales and overall financial results. Cross-functional Marketing support: Provide Marketing with cross-functional support which includes financial insight on promotional offers, pricing, menu innovation and other various actionable financial commentary that helps to drive sales & profitability. Cross-functional accounting support. Knowledge, Qualifications, Skills, Experience, Education Needed Advanced skills in Microsoft Products (Excel, Power point), presentation & analysis, financial software applications with Query/Data Mining skills Bachelor's degree in Accounting or Finance, MBA preferred with at least 3-5 years of experience preferably in a multi-unit Financial Planning & Analysis function Proven knowledge and experience in strategic planning, financial analysis, budgeting, forecasting, informational analysis and diagnosis Strong written and oral communication skills to all levels of the organization Knowledge of Business Intelligence tools Intellectual & Analytical Curiosity with a passion to understand the intricacies of a function or initiative 24-087

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