Senior Financial Analyst
3 weeks ago
Job Description:
The Senior Financial Analyst is responsible for using budgeting, forecasting, modeling, and reporting to ensure that their company's financial status stays on track.
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)
- Ad-Hoc Reporting and Analysis
- Quarterly and monthly financial reports
- Implement and work with a Business Intelligence Tool and Dashboard reports
- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting senior management team and department heads with in-depth analysis
- Prepare presentations to Board of Directors and senior management team
- Unit economics and margin analysis by product/sub product
Required Experience:
- Bachelor's Degree in Accounting or Finance
- 5+ years’ experience in Financial Planning & Analysis
- Advanced Microsoft Excel and PowerPoint skills
- Expert in TM1 reporting.
- Proven understanding of GAAP in constructing financial modeling and reports
- Hands on experience in planning, reporting and data analysis
- Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing
- Experience in analyzing financial data and conducting presentations to leadership
- Knowledge of planning systems and advanced use of excel
- Attention to details, synthesize, summarize data and present analysis in concise, insightful manner
- Self-starter and problem solver
- Effective communicator and team player
- Comfortable work independently
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