Sr Analyst - Global Development & International FP&A

About the position

This position supports the International Business Unit and will have an active role in: reporting on weekly sales performance, preparing the monthly business review for the International Leadership Team, assisting with the budgeting and forecasting processes along with other key ad-hoc analyses. The position will also track and analyze General & Administrative expenses and perform analysis on various ad hoc international initiatives.

Responsibilities

• Prepare and compile monthly detailed financial results and analysis for presentation to Senior Leadership. This will include variance explanations versus forecast, prior year, and the annual operating plan.
• Plays a key role in the Annual Operating Plan and leading the quarterly forecast process, consolidating inputs from all regions.
• Maintain detailed records of restaurant sales and FX and ensure weekly reporting to the business is accurate. Play key role in automation of sales reports and other data & analytics projects.
• Support quarterly financial reporting and audit processes
• Prepare ad-hoc analysis which support key business decisions

Requirements

• Bachelors Degree: Finance or Accounting required
• Solid knowledge and experience in the development and application of financial, analytical and budgetary techniques, including statistical analysis.
• Strong working knowledge of GAAP, operations, supply chain, and financial analysis.
• Experience with computer modeling, management reporting systems and computer applications.
• Ability to create and manage databases and Excel based financial models.
• Strong interpersonal skills and ability to interpret results, understand implications and communicate to business users.
• 2 to 4 years experience in financial analysis position with large organization.

Nice-to-haves

• MBA or CPA with Big 4 experience preferred
• Multi-unit restaurant and/or retail environment a plus.

Benefits

• parental leave
• free EAP sessions
• company 401k match