Sr Analyst Corporate FP&A (Finance)

TL;DR

Sr Analyst Corporate FP&A (Finance): Managing monthly close reporting, budgeting, and forecasting processes for the Office of the CFO and Business Units with an accent on variance analysis and G&A expense tracking. Focus on preparing financial results for Senior Leadership, supporting SEC/Board reporting, and building complex Excel-based financial models.

Location: Must be based in Dublin, Ohio (expected to work in the office at least 4 days a week)

Salary: $81,000 - $138,000 Annually

Company

An iconic global restaurant brand with over 7,000 locations worldwide, focused on quality and growth.

What you will do

• Compile monthly detailed financial results and variance analysis for presentation to Senior Leadership.
• Support the preparation and analysis of the Annual Operating Plan.
• Collaborate with Financial Reporting and Investor Relations to meet Quarterly SEC and Board reporting requirements.
• Manage the monthly forecast process with a specific focus on G&A spend across functional partners.
• Conduct ad-hoc analyses and vendor financial reviews to support key business decisions.

Requirements

• Bachelor's Degree in Finance or Accounting.
• 2 to 4 years of experience in a financial analysis position within a large organization.
• Solid knowledge of GAAP and application of financial, analytical, and budgetary techniques.
• Ability to create and manage databases and complex Excel-based financial models.
• Must be able to work from the Dublin, OH office at least 4 days a week.

Nice to have

• MBA or CPA qualification.
• Previous experience with Big 4 accounting firms.
• Experience in a multi-unit restaurant or retail environment.

Culture & Benefits

• Target annual bonus of 10% of base salary based on performance.
• Company 401k match and comprehensive benefits package.
• Parental leave and free EAP sessions.
• A culture of openness, flexibility, and inclusiveness.