Financial Analyst - Supply Chain Loc:Scottsdale, AZ
100,000 - 200,000
Job Description:
Financial Analysis:
- Prepare analyses that identify and communicate business results, trends, and outlooks, create analysis, commentary, and presentation materials (both financial results and business initiatives) for monthly business reviews
Business Analysis:
Provide value-added insights for restaurant and finance leadership
Financial Modeling:
- Prepare financial models with an integrated set of financial statements, assumptions and metrics; analyze past results and future outcomes in conjunction with market analyses to develop recommendations for changes in model assumptions; perform sensitivity analyses to assess a reasonable range of outcomes
Financial & Operational Reporting:
Develop, analyze and summarize various weekly, monthly, and ad hoc reports and analysis
Planning:
- Compile restaurant-level annual plans and prepare analysis of actuals vs. budget, forecast, and prior year; understand and share major forecast assumptions and the effect on the company
- Process Improvements: Regularly evaluate current processes and tools, identify best practices, develop plans, and implement improvements
- Project Support and Ad-Hoc Requests: Support development and preparation of ad hoc financial and business analytics on numerous revenue and expense areas, return on investment analyses, and other projects as requested
THE SKILLS:
Required:
- Bachelor??s degree in Finance, Accounting, or a related finance field
- 2+ years?? experience in FP&A, finance, or a related area
- Experience with or aptitude for learning a variety of financial systems and database applications such as Excel, Access, SQL, PowerPoint, data warehousing, data mining, data modeling, business intelligence, etc.
- Ability to analyze key operational and financial trends across the business