Corporate Financial Performance Analyst, FP&A

3 weeks ago

Atlanta, Georgia, United States Chick-fil-A Full time

Overview

The Financial Planning and Analysis (FP&A) team at Chick-fil-A plays a crucial role in supporting business decisions across the organization by providing accurate and timely financial insights. As a key member of this team, the Corporate Financial Performance Analyst will be responsible for curating data, calculations, and insights related to the financial performance of Chick-fil-A's franchised restaurants and corporate assets.

This role requires a strong analytical mindset, technical capabilities in financial data management, and advanced knowledge of finance and accounting concepts. The successful candidate will be able to consult and collaborate with FP&A colleagues and various stakeholders within the business to provide meaningful financial insights.

Key Responsibilities

  • Run and maintain processes and calculations for the production of corporate financial performance data sets, including source data compilation, financial logic application, financial reconciliations, and process efficiency management.
  • Prepare and regularly update output products, such as reconciliation workbooks, formatted data tables, data visualizations, dashboards, and presentations.
  • Communicate with Corporate Accounting colleagues to ensure all sources and inputs are up-to-date, as well as to troubleshoot financial reconciliation issues as needed.
  • Partner with FP&A colleagues to communicate and collaborate with Chick-fil-A data engineers, ensuring calculations and workflows are executed in an efficient, accurate, and transparent manner.
  • Review monthly financial results with the immediate FP&A team, noting key observations, trends, and anomalies.
  • Serve as a FP&A representative within cross-functional committees and teams, reporting on financial results and using financial acumen to provide simple interpretations and narratives for various stakeholders.
  • Utilize fundamental finance concepts to consult with colleagues throughout the business regarding the corporate financial performance of business assets, including certain financial metrics/analyses like Operating Profit, Cash Flow, Return on Invested Capital, Payback Period, Net Present Value, and Internal Rate of Return.

Requirements

  • Relevant experience with Financial Analysis, Financial Due Diligence, Corporate Accounting, Financial Data Management, or Valuation.
  • Experience with financial statement compilation, modeling, and analysis, including intercompany activity and corporate cost allocations.
  • Preferred qualifications include experience with Alteryx, Tableau, Oracle EPM, or Oracle ERP.
  • 3-5 years of experience, with a Bachelor's Degree in Accounting or Finance, and a CPA and/or CFA certification.

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