Financial Analyst

National DCP, LLC (NDCP) is a $3 billion supply chain leader supporting over 10,000 Dunkin’ restaurants across the U.S. Our team powers one of the most recognized quick-service brands through innovative logistics, reliable service, and high-quality product distribution.

About the role

The Financial Analyst will be responsible for budgeting, forecasting, and reporting in several areas within the Company’s finances, providing stakeholders with insights into variance drivers. This role serves as the subject matter expert for assigned financial areas, coordinating with internal groups to ensure alignment. The Analyst will also develop financial models, pro-forma statements, and support high-visibility corporate strategic initiatives.

Responsibilities

• Assist in driving the budgeting and forecasting processes by partnering with key business functions to understand financial performance drivers and coordinate inputs.
• Develop and improve financial models and processes.
• Provide financial support to functional teams to drive strategic decision-making and business activities.
• Perform detailed analysis of financial metrics, providing actionable insights to management and leveraging trends for forecasting and planning.
• Analyze past results through variance analysis and identify trends to recommend improvements.
• Support monthly financial reporting by analyzing trends compared to expectations and past performance.
• Communicate key financial takeaways in a non-financial voice for organization-wide understanding.
• Manage and report on rebates and earned discounts as needed.
• Validate store-delivered pricing accuracy by maintaining variables such as product cost, taxability, sourcing fees, and markup.
• Work with suppliers, Sourcing, and Finance partners to resolve price discrepancies.
• Perform ad-hoc financial analysis and reporting as required.

Requirements

• Bachelor’s degree in Accounting, Finance, or Business Administration required; Master’s degree preferred.
• 1-2 years of relevant FP&A experience.
• Proficiency in Microsoft Office products, with intermediate experience in Excel and PowerPoint.
• Strong grasp of general business, financial concepts, and accounting principles.
• Some understanding of SAP (SAP Analytics Cloud) is a plus.
• Ability to prioritize tasks, manage competing interests, and work independently.
• Strong analytical, research, and problem-solving skills.
• Excellent written and verbal communication skills, including the ability to present to groups.

Schedule

On-site at NDCP Corporate HQ in Duluth, GA: Tuesday, Wednesday, Thursday, during core day hours.

Benefits

• Medical, dental, and vision insurance
• Flexible Spending Account (FSA) / Health Savings Account (HSA)
• Company-paid life, AD&D, short-term, and long-term disability insurance
• 401(k) retirement plan with company match
• Paid Time Off (vacation, sick, discretionary) and paid holidays
• Employee assistance programs
• Discount programs
• Tuition discount program

Pay

Weekly payroll: Salary plus bonus potential.