Senior Financial Analyst
3 weeks ago
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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