Financial Analyst

4 weeks ago

Los Angeles, United States Dine Brands Full time

Based in Pasadena, California, Dine Brands Global, Inc. (NYSE: DIN), through its subsidiaries, franchises restaurants under Applebee's Neighborhood Grill + Bar®, IHOP® and Fuzzy's Taco Shop® brands. With over 3,500 restaurants combined in 18 countries and 354 franchisees as of December 31, 2023, Dine Brands is one of the largest full-service restaurant companies in the world. For more information on Dine Brands, visit the Company's website located at www.dinebrands.com.

Analyze financial data through the use of Alteryx workflows and Excel Macros in VBA in a timely and efficient manner. Work with a finance team that is motivated to achieve results while focusing on Dine's core values.

Role & Responsibilities

  • Run and troubleshoot Alteryx workflows which take franchisee income statements and map them to a standardized income statement
    • Run and troubleshoot Excel macros and queries that aggregate various types of financial data from these income statements
  • Run and troubleshoot Alteryx workflows which take labor efficiency metric data from franchisees and map them to a standardized format
  • Calculate royalty and advertising credits for each restaurant based on delivery incentive program (monthly) and delivery service program (quarterly)
    • Entails gathering and aggregating data from appropriate sources, and running Alteryx workflows as well as Excel macros to process the data
  • Prepare monthly sales forecasts reports
  • Other duties include assisting Finance Director with various initiatives and tasks, including updating and maintaining trackers related to Applebee's franchisees (i.e. for letters of credit, guarantees, promissory note balances, restaurant remodels, debt leverage, debt maturity, restaurant closures, poorly performing restaurants, etc), and other ad hoc projects
Skills & Requirements

**In-depth experience with and knowledge of VBA, writing and troubleshooting Excel macros and queries, AND Alteryx workflows**
  • Create macros without using the Record function built into Excel
  • Experience reading established VBA scripts (including troubleshooting loops) and debugging a macro if script crashes/fails
  • Ability to declare variables (VBA), potentially identifying and modifying new or existing DIMs
  • Solid experience in building Alteryx workflows to efficiently generate and transpose data from various sources to a standardized data format
  • Create and manipulate pivot tables; use 'Power Query Editor' function in Excel to transform data
  • Write advanced formulas and create charts/graphs in Excel
  • Strong time management and organization skills; demonstrated ability to meet established deadlines
  • Detail-oriented, strong communication skills, take initiative and look for efficient solutions
  • Understanding of and experience with P&Ls preferred
  • BA/BS degree preferred
  • Target base salary 80k+


Equal Employment Opportunity Statement

Dine Brands Global strongly supports equal employment opportunity for all applicants regardless of race, color, religion, sex, gender identity, pregnancy, national origin, ancestry, citizenship, age, marital status, veteran status, physical disability, mental disability, medical condition, sexual orientation, genetic information, or any other status protected by federal, state, or local law. All employment is decided on the basis of qualifications, merit, and business need.

For information on how we collect and use your personal information, please visit our Applicant & Employee Privacy Notice.

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