Sr. Financial Analyst

Key Responsibilities

• Prepare revenue and cost allocations for both Domestic and International divisions
• Develop strong partnerships with the Global Accounting team
• Calculate franchise data accurately and efficiently
• Update and maintain data sources to support the demand planning process
• Manage and update the financial components of the product database
• Own the preparation of monthly financial reports and variance analysis across revenue, gross margin, and OPEX for specific business units
• Support the forecasting and budgeting process by collecting data, performing data cleansing and staging, and helping update financial models
• Partner with Directors of FP&A to support key business units (Sales, Marketing, Supply Chain) with financial tracking and ad hoc analysis
• Help prepare presentations and materials for executive leadership team meetings
• Ensure data integrity across systems and assist in identifying process improvement opportunities
• Facilitate operating expense analysis by comparing budgeted vs. actual results
• Identify trends and provide insights to improve cost efficiency

Qualifications

• Bachelor's degree in Finance, Accounting, or a related field
• 5–7 years of experience in a corporate accounting or finance environment
• Strong Excel skills including pivot tables, lookups, and other advanced formulas
• Excellent communication and collaboration abilities
• Understanding of accounting, budgeting, and financial statement principles, concepts, and analysis
• Knowledge of cost accounting principles and financial reporting (plus)
• Great attention to detail
• Experience with major ERP systems (e.g., Great Plains, SAP) (plus)