Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
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The Opportunity
The Franchise Management Group of Companies (FMI) is one of the largest restaurant franchisees in North America. We currently own and operate more than 400 Pizza Hut KFC Taco Bell Burger King and Panera Bread locations across 20 different provinces and states. With presence in all 10 provinces and 11 states FMI is proud to employ over 6500 people. All operations are administered from our Support Center in Woodstock New Brunswick.
The Financial Analyst will provide support to the FP&A Supervisor in the functions of planning and analysis for the business. This role involves producing top quality work while thinking independently and being proactive in anticipating the needs of various stakeholders. This role involves using a critical eye to identify trends look for opportunities provide analysis on key measures and report results compared with forecasts. This role also assists cross-functional teams in providing analytics and business cases to support decision making.
What youll do
Responsibilities
- Financial forecasting and analysis
- Reporting on performance vs forecast
- Providing support in the preparation of the AFP (annual financial plan)
- Calculate impacts of inflation on Cost of Sales and Cost of Labour
- Track CAPEX spending including impact on forecasts
- Reviewing and reporting sales to franchisors
- Preparing target hours reports
- Invoices and cost of sales review (KFCCAN & KFC US)
- Updating weekly sales dashboard
- Preparing closure days report
- Analyze various expense categories (ie. IT costs repairs and maintenance office supplies) and provide regular reports as requested by key users
- Preparing Outlier report each period end
- Loading sales and transactions into Vena reporting system
- Collect info and submit online Stats Canada surveys
- Other duties and projects as assigned by FP&A Supervisor
What youll need
Qualifications
- Post-secondary education in business finance or accounting
- Minimum 2 years of accounting/finance experience and a solid knowledge of accounting principles previous experience in the field of analysis is an asset
- Strong analytical and reporting skills; accuracy and efficiency are key
- Advanced knowledge and capabilities in spreadsheets
- Experience with Sage 300 is considered an asset
- Excellent communication and presentation skills
- Strong interpersonal skills for interaction with co-workers in multiple departments
Look for yourself
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A little bit about us
Franchise Management Inc.
At FMI we are aspiring to feed North America while offering an exceptional guest experience from inspired employees!
The Franchise Management Group of Companies (FMI) is one of the largest restaurant franchisees in North America. We currently own and operate more than 400 Pizza Hut KFC Taco Bell Burger King and Panera Bread locations across 20 different provinces and states. With presence in all 10 provinces and 11 states FMI is proud to employ over 6500 people. All operations are administered from our Support Center in Woodstock New Brunswick.
In the early 90s the company (later named FMI) was formed as a management company to administer a small number of local businesses. Over time that focus has evolved to growing and supporting a portfolio of successful businesses relevant within their respective trade areas across North America.
Are you interested
Work With Us
- Youll surround yourself with a team whose members are committed to being the best at what they do.
- Enjoy a hybrid work-from-home model.
- Access to our comprehensive benefits package and RRSP contribution plan.
- Youll enjoy quarterly meals cooked by our Leadership Team as well as quarterly events for all staff!
- Career growth development and continuous learning opportunities within a positive and inclusive work culture.
- Opportunity to volunteer at events that give back to our community.
- Workperks discounts for various vendors across Canada and US and discounts at all our brands.
- Educational assistance plan and bursary program.
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
FMI is North America's Fast Food Franchise Management Company for Brands Like Pizza Hut, KFC & Taco Bell. Visit FMI To Know More.
