Financial Analyst/Sr. Financial Analyst

US-TX-Frisco
3 weeks ago
Job ID
2017-7689
# Positions
1
Category
Support Center - Finance

Overview

In this role the Financial Analyst will execute budgeting, forecasting, month-end reporting and analysis, trend analysis and other ad hoc analysis to support management decision making and key business initiatives.

Responsibilities

  • Conduct analysis to identify key drivers of Income Statement variances to expectation
  • Prepare and present periodic reporting packages
  • Support the annual financial planning and periodic forecasting processes
  • Provide quantitative/analytical support to all functions of the organization
  • Serve on cross-functional teams and conduct ROI analyses on key initiatives
  • Proactively identify & streamline current processes & tools
  • Develop financial models and other analytical tools
  • Complete projects and ad hoc analyses as required

Qualifications

  • BA/BS in Finance, Accounting, Business or equivalent field required
  • 2+ years (Sr. 5+years) of analysis experience in a multi-unit restaurant / retail organization
  • Demonstrated analytical and quantitative reasoning ability
  • Strong systems aptitude; expertise in Excel, proficiency in Word, PowerPoint, Access
  • Detail oriented with ability to format data clearly and concisely
  • Ability to work independently with a high level of initiative
  • Excellent problem solving skills
  • Strong prioritization / time management and communication skills
  • Ability to link strategy to financial plans
  • Strong team and customer service orientation

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