Associate Manager, FPandA and Data Analytics

Key Responsibilities

• Financial Planning and Analysis (70%)
  • Evaluate BMU financial plans
  • Owning the forecast for the Global Functions organization
  • Assess and draw conclusions based on periodic results
  • Perform strategic analysis on value-added business priorities
  • Interpret sales performance to offer greater insights into BMU performance and the pizza category
  • Lead the modernization of the FP&A team to promote efficiency and consistency through automation and data integration
  • Serve as a key business thought partner to various leaders across the business, leading discussions and initiatives with multiple functions
• Data Analysis and Finance Modernization (30%)
  • Maintain and improve data warehouses including those used to collect and analyze BMU performance
  • Analyze monthly results and report out on sales data for Focus 20 markets
  • Liaise with Analytics teams and proliferate data integration across FP&A to share learnings and accelerate sales growth
  • Expand and automate sales dashboards and reporting for leadership team
  • Support process changes and contribute towards making the FP&A process more efficient, insightful and accurate
  • Lead Finance modernization initiatives by identifying opportunities, creating best practices, and sharing knowledge with others

Qualifications

• You will be required to attend the Plano, TX office 3 days a week on Tuesday, Wednesday and Thursday.
• EDUCATION: Bachelor’s Degree in Finance, Accounting preferred; MBA or CPA a plus
• EXPERIENCE (and Other Qualifications):
  • 4-6 years of progressive corporate experience working with Corporate Finance, Banking, Consulting, Data Analytics, or Business Analytics
  • General knowledge of corporate P&L’s (income statement, balance sheet, cash flow statement, etc.)
  • Advanced proficiency in Microsoft Excel and PowerPoint required
  • Experience with Hyperion, JD Edwards (ReportsNow Query Application) a plus
  • Experience with Power BI, Domo, SQL preferred
  • Demonstrated ability to effectively multi-task and generate actionable recommendations
  • Demonstrated strong analytical and problem-solving abilities
  • Highly self-motivated with a strong drive for results, intellectual curiosity, and problem-solving ability
  • Excellent communication skills with the ability to communicate effectively across all layers of the organization
  • Must be able to meet deadlines and work well under pressure in a fast-paced, dynamic environment
  • Frames highly complex issues in an effective manner, using creativity to compile and arrange data in unique and compelling ways
  • Adds value to team’s work by identifying higher-order analytical approaches and solutions
  • Ability to partner with and influence others without direct authority; build consensus and look for collaboration with people from different functions and all levels required
  • Develops people and helps them grow

Pay

• Salary Range: $110,500 to $116,910 annually + bonus eligibility.