Sr. Financial Analyst, International

Bachelor's Degree, Finance, Accounting, or a related field of study, Req
Master's Degree, Pref
3-5 years, Progressive finance, accounting, or financial planning/analysis experience, Req
Experience in forecasting, budgeting, and variance analysis, Req
Retail, franchisee, restaurant, food, or beverage experience, Pref
Working knowledge in building financial models, including intermediate to advanced excel skills
Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
Working knowledge of budgeting and forecasting models, processes, and financial reporting systems (Hyperion Essbase, etc.)
Ability to convey clear, concise information in verbal, written, electronic, and other communication formats; and to demonstrate active listening while engaging others
Ability to develop and maintain positive business relationships and foster an environment of mutual respect, understanding, trust, and support
Ability to anticipate and respond to the needs of stakeholders (e.g, internal and external customers, etc.) in a timely manner
Ability to adapt and adjust planned work through assessing work demands, competing priorities, and tight deadlines; and to understand the most effective and efficient means to accomplish tasks
Proficient in Microsoft Office Suite
Responsibilities

Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries
Conceptualizes and builds automated financial models in excel
Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics
Works closely with cross functional teams to gather and analyze relevant information in order to present insightful findings, analyses, and recommendations to management
Finance Support
Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems
Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners
Assists in the development and preparation of the monthly and quarterly financial results packages and presentations for senior leadership teams
Assists with the loading and validation of forecast and budget data into the financial systems
Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets at the unit level and other key metrics
Performs quantitative analysis and financial modeling of internal and external data to provide insight on drivers of profitability
Monitors and analyzes results of financial data and key business metrics to determine progress against plans, forecasts, and budgets
Assists with coordination, consolidation, and analysis of monthly forecast cycles and financial statement forecasting
Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team
Prepares variance analysis reports of company's actual forecast and budget financial results
Reconciles financial systems to ensure business data is accurately reflected in financial reporting
Prepares ad hoc reports and responds to financial analysis requests
The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, and profitability analysis for multiple brands within the Focus portfolio
This individual reviews and analyzes monthly sales and transactional activity, and assesses the impact on overall business results
This individual will assist with financial analysis, quarterly forecasts, annual budgeting process, operating plan variance analysis, special projects, and ad hoc analysis
Qualifications

Bachelor's Degree, Finance, Accounting, or a related field of study, Req
Master's Degree, Pref
3-5 years, Progressive finance, accounting, or financial planning/analysis experience, Req
Experience in forecasting, budgeting, and variance analysis, Req
Retail, franchisee, restaurant, food, or beverage experience, Pref
Working knowledge in building financial models, including intermediate to advanced excel skills
Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
Working knowledge of budgeting and forecasting models, processes, and financial reporting systems (Hyperion Essbase, etc.)
Ability to convey clear, concise information in verbal, written, electronic, and other communication formats; and to demonstrate active listening while engaging others
Ability to develop and maintain positive business relationships and foster an environment of mutual respect, understanding, trust, and support
Ability to anticipate and respond to the needs of stakeholders (e.g, internal and external customers, etc.) in a timely manner
Ability to adapt and adjust planned work through assessing work demands, competing priorities, and tight deadlines; and to understand the most effective and efficient means to accomplish tasks
Proficient in Microsoft Office Suite
Responsibilities

Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries
Conceptualizes and builds automated financial models in excel
Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics
Works closely with cross functional teams to gather and analyze relevant information in order to present insightful findings, analyses, and recommendations to management
Finance Support
Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems
Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners
Assists in the development and preparation of the monthly and quarterly financial results packages and presentations for senior leadership teams
Assists with the loading and validation of forecast and budget data into the financial systems
Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets at the unit level and other key metrics
Performs quantitative analysis and financial modeling of internal and external data to provide insight on drivers of profitability
Monitors and analyzes results of financial data and key business metrics to determine progress against plans, forecasts, and budgets
Assists with coordination, consolidation, and analysis of monthly forecast cycles and financial statement forecasting
Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team
Prepares variance analysis reports of company's actual forecast and budget financial results
Reconciles financial systems to ensure business data is accurately reflected in financial reporting
Prepares ad hoc reports and responds to financial analysis requests
The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, and profitability analysis for multiple brands within the Focus portfolio
This individual reviews and analyzes monthly sales and transactional activity, and assesses the impact on overall business results
This individual will assist with financial analysis, quarterly forecasts, annual budgeting process, operating plan variance analysis, special projects, and ad hoc analysis
Essential Functions
Financial Analysis
Analyzes, consolidates, and interprets financial data and provides insightful and actionable reports and summaries...
Conceptualizes and builds automated financial models in excel.
Performs detailed research and variance analysis against forecasts, budget and actuals, on costs, revenue, capital expense, liabilities, and other operating metrics.
Works closely with cross functional teams to gather and analyze relevant information in order to present insightful findings, analyses, and recommendations to management.
Finance Support
Collaborates with cross-functional teams to improve analysis and insight and to ensure monthly performance is accurately reflected in the company's financial systems.
Completes monthly analysis of profit & loss statements and non-financial accounts to ensure accuracy and provide performance recommendations to business partners.
Assists in the development and preparation of the monthly and quarterly financial results packages and presentations for senior leadership teams.
Assists with the loading and validation of forecast and budget data into the financial systems.
Forecast and Budget
Participates in the annual budgeting process which includes the preparation of detailed income and expense budgets at the unit level and other key metrics.
Performs quantitative analysis and financial modeling of internal and external data to provide insight on drivers of profitability.
Monitors and analyzes results of financial data and key business metrics to determine progress against plans, forecasts, and budgets.
Assists with coordination, consolidation, and analysis of monthly forecast cycles and financial statement forecasting.
Financial Reporting
Prepares and automates detailed financial reports, dashboards and presentations for management and the finance team.
Prepares variance analysis reports of company's actual forecast and budget financial results.
Reconciles financial systems to ensure business data is accurately reflected in financial reporting.
Prepares ad hoc reports and responds to financial analysis requests.

Job Summary

The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, and profitability analysis for multiple brands within the Focus portfolio. This individual reviews and analyzes monthly sales and transactional activity, and assesses the impact on overall business results. This individual will assist with financial analysis, quarterly forecasts, annual budgeting process, operating plan variance analysis, special projects, and ad hoc analysis.

Education
Bachelor's Degree, Finance, Accounting, or a related field of study, Req
Master's Degree, Pref

Work Experience
3-5 years, Progressive finance, accounting, or financial planning/analysis experience, Req
Experience in forecasting, budgeting, and variance analysis, Req
Retail, franchisee, restaurant, food, or beverage experience, Pref

Skills & Abilities
Working knowledge in building financial models, including intermediate to advanced excel skills
Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
Working knowledge of budgeting and forecasting models, processes, and financial reporting systems (Hyperion Essbase, etc.)
Ability to convey clear, concise information in verbal, written, electronic, and other communication formats; and to demonstrate active listening while engaging others
Ability to develop and maintain positive business relationships and foster an environment of mutual respect, understanding, trust, and support
Ability to anticipate and respond to the needs of stakeholders (e.g, internal and external customers, etc.) in a timely manner
Ability to adapt and adjust planned work through assessing work demands, competing priorities, and tight deadlines; and to understand the most effective and efficient means to accomplish tasks
Proficient in Microsoft Office Suite

Company information
Atlanta-based Focus Brands is a leading developer of global multi-channel foodservice brands. As of December 25, 2022, Focus Brands, through its affiliate brands, is the franchisor and operator of more than 6,600 restaurants, cafes, ice cream shoppes, and bakeries in all 50 states and over 60 countries and territories under the Auntie Annes, Carvel, Cinnabon, Jamba, Moes Southwest Grill, McAlisters Deli, and Schlotzskys brand names, as well as the Seattles Best Coffee brand on certain military bases and in certain international markets. Please visit www.focusbrands.com to learn more. As a leading developer of iconic food-service brands around the globe, we know our company is only as strong as our people. And thats why were committed to providing our associates with a work environment that encourages and supports innovation, collaboration, and fun From our unique family culture to our focus on personal development, a career with Focus Brands is anything but ordinary. We rely on the unique attributes and experiences each of our associates has to offer, we remain focused on providing every individual with continuous opportunities to grow their skills, develop their talents, and unlock their potential as part of a collaborative and supportive team. Were unleashing the power of our brands with the passion of our people and we want you to join us
Retail, Hospitality, Food and Beverage, Restaurant, retail, Fast Food, hospitality, Franchising, Franchise, restaurant
Privately Held
Atlanta, GA
Company Specialties:
Food, Smoothies, Icecream, Pretzels, Sandwiches, Cinnamon Rolls, Burritos, Snacks, and Franchise

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