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10 часов назад

Shared Services Financial Analyst

Формат работы
onsite
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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

hirify.global 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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