13 дней назад
Sr. Financial Analyst - Arby's
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Sr. Financial Analyst - Arby's (FP&A): Supporting financial planning, forecasting, reporting, and analysis for Arby's U.S. Finance team with an accent on P&L ownership, budgeting, variance analysis, and financial modeling. Focus on improving reporting efficiency, evaluating business performance, and communicating risks, opportunities, and emerging trends to cross-functional and executive stakeholders.
Location: Atlanta Support Center, United States
Company
is a multi-brand restaurant company operating more than 33,300 Arby's, Baskin-Robbins, Buffalo Wild Wings, Dunkin', Jimmy John's, and SONIC restaurants worldwide.
What you will do
- Own designated areas of the Arby's P&L, including forecasting, budgeting, variance analysis, and month-end performance reporting.
- Support annual budgeting, monthly forecasting, and long-range planning for the Arby's business.
- Prepare recurring financial reporting packages, analyses, management presentations, and executive meeting materials.
- Manage G&A expense forecasting and reporting while partnering with business leaders to understand spending trends and assumptions.
- Support budgeting, forecasting, variance analysis, and reporting for the Arby's Franchise Association.
- Develop financial models, investigate performance drivers with Accounting, and identify opportunities to automate and improve reporting processes.
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- At least 4 years of progressive experience in FP&A, Corporate Finance, Accounting, or a related discipline.
- Strong capabilities in financial analysis, forecasting, budgeting, planning, and financial modeling.
- Advanced Microsoft Excel skills, including PivotTables, XLOOKUP, Power Query, and financial modeling techniques.
- Understanding of financial statements, including income statements, balance sheets, and cash flow concepts.
- Ability to synthesize financial and operational data, communicate insights clearly, manage priorities independently, and collaborate across functions.
Nice to have
- CPA certification.
- Experience in restaurant, retail, hospitality, franchise, or other multi-unit operating environments.
- Experience with Power BI, Tableau, Oracle EPBCS, Smart View, Essbase, OneStream, Snowflake, or similar platforms.
Culture & Benefits
- Fast-paced environment with evolving priorities.
- Cross-functional collaboration with Marketing, Operations, Finance, Accounting, and Shared Services teams.
- Opportunity to contribute to continuous improvement, reporting automation, and strategic initiatives.
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