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Financial Analyst
4 days ago
The Financial Analyst will be responsible for conducting timely and accurate financial analysis and reporting to assist in the financial decision making in the organization. Provides technical financial expertise to assigned business units and leaders to ensure all financial and operational data, including budgets and forecasts, are available to support business decisions. This role will collaborate with all areas of the company including IT, Accounting, Finance, Marketing, and Operations leadership.Responsibilities:Assist in preparing monthly presentation decks for executive leadership, including but not limited to brand financial performance and franchisee financial healthAssist in the preparation of the annual operating plan and longer-term strategic plansVerify that monthly and quarterly reporting is accurate to the expectations of brand leaders and cost center ownersPerform detailed variance analysis to determine key drivers of change between actual, budgeted and forecasted financialsPartner with Operations and Accounting to identify trends and then provide insightful and accountable recommendationsGather financial data of existing and new franchisees to analyze and monitor franchisee financial health; analyses include but not limited to franchisee agreement renewals, openings, closures, transfers, etc.Review franchisee submitted P&L statements for accuracy and financial healthConducts ad hoc analyses as needed to support operational decision makingSkills & Requirements:BA/BS degree in finance, accounting, or related field3+ years of relevant experience in financial, business analysis, or accountingExcellent analytical and quantitative skills with attention to detail a mustExcellent communication and presentation skills; be comfortable interacting with all levels of business partners including executive-level managementAble to create financial models and conduct variance analysesProficient in PowerPoint and experience building management level presentationsStrong time management and organizational skills, with ability to multi-taskStrong written and verbal communication skillsAdvanced experience with Excel formulas including familiarity with Index, Matching, concatenation, look-ups, and pivot tables. Experience with power pivots a plusExperience with Workday Adaptive Planning and PeopleSoft a plusRestaurant industry or franchise experience preferredFamiliar working with large databases and datawarehousesTarget base salary 75-90k depending on experience
