Senior Financial Analyst
Senior Financial Analyst
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
SUMMARY
This role will serve as the primary finance contact for their business partner. The role supports the period and quarterly close process through internal reporting and analysis of financial results. This role drives the annual budget process ongoing forecast and the analysis and reporting of key business metrics. This individual will report to the Manager of Finance and will work cross-functionally across several key areas of the business. This role demands the individual to analyze and clearly communicate issues while providing recommendations / solutions.
RESPONSIBILITIES & DUTIES
Financial & Key Metric Reporting
- Lead preparation of the annual budget and flash scenarios
- Analyze and regularly report department progress against budget & flash with key stakeholders
- Provide updates to divisional forecasts on a quarterly basis
- Generate reports and presentations summarizing forecasts performance analysis and recommendations for management review and decision-making
Store Development
- Evaluate profit expectations and financial payback of new corporate and franchisee owned stores
- Lead period financial review of new store financial performance including new development concepts.
- Review all franchise new build and purchase applications for creditworthiness and long-term financial viability
- Lead analysis to guide creation / revision of store growth programs including revenue capital cost NPV IRR payback
- Manage KPIs for new programs & strategies
Qualifications :
- Bachelors degree is required
- 3-5 years relevant work experience preferably within finance
- Demonstrates strong financial knowledge and analytical skills
- Demonstrates high level of discretion and confidentiality in their work
- Ability to independently manage multiple projects and guide priorities
- Ability to communicate financial information to operational audiences from business consultants and development analysts to Executive Vice President levels and partner across various finance disciplines such as accounting tax and audit to support operational and financial initiatives
- Builds effective business partnerships and provides thought leadership to operational executives
- Ability to communicate financial information to various audiences
- Advanced proficiency with Microsoft Excel
- Experience with Hyperion SQL PowerBI and Peoplesoft (preferred)
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Additional Information
Benefits:
- Paid Holidays and Vacation
- Medical Dental & Vision benefits that start on the first day of employment
- No-cost mental health support for employee and dependents
- Childcare tuition discounts
- No-cost fitness nutrition and wellness programs
- Fertility benefits
- Adoption assistance
- 401k matching contributions
- 15% off the purchase price of stock
- Company bonus
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
