10 часов назад
Shared Services Financial Analyst
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Shared Services Financial Analyst (FP&A): Providing financial planning and analytical support for Shared Services functions through annual budgeting, quarterly forecasting, monthly reporting, and business partnering with an accent on G&A analysis, process improvement, and operational accuracy. Focus on explaining material variances, preparing forecasts, identifying efficiency opportunities, and delivering insights for finance leadership.
Location: Onsite five days per week at the Atlanta Support Center, United States
Company
is a multi-brand restaurant company operating more than 33,000 Arby’s, Baskin-Robbins, Buffalo Wild Wings, Dunkin’, Jimmy John’s, and SONIC restaurants worldwide.
What you will do
- Execute the G&A annual budgeting process and partner with Shared Services teams to capture and manage requests.
- Perform monthly variance analyses for G&A spending and explain material variances for business reviews.
- Support the preparation and collection of information for periodic forecasts.
- Conduct ad hoc analyses for Finance leadership to improve business performance and identify efficiency opportunities.
- Identify process improvements and ensure accurate, timely, high-quality deliverables.
- Provide finance support and service to business partners and Finance team members.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 3+ years of experience in Planning & Analysis.
- Strong finance, project or capital assessment, analytical, communication, and problem-solving skills.
- Expert knowledge of Microsoft Excel, PowerPoint, and Word.
- Ability to manage time and multiple projects under time constraints.
- Ability to work onsite five days per week at the Atlanta Support Center.
Nice to have
- Master’s degree in Business, Finance, or Accounting.
- Experience in a multi-brand corporate or Shared Services environment.
- Experience with Hyperion Planning, Hyperion Financial Management, and SmartView.
- Experience with Tableau, Power BI, and SharePoint.
Culture & Benefits
- Dynamic, rapidly changing environment with a steep learning curve.
- Collaborative, service-oriented Finance environment.
- Opportunity to support multiple iconic restaurant brands and Shared Services functions.
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