What are the responsibilities and job description for the Financial Analyst position at Default CKE Brand?
POSITION SUMMARY
Provides financial analysis and support to assigned business functions. Tracks KPIs specific to assigned areas of responsibility. Performs ad hoc analysis to elevate business performance.
ESSENTIAL FUNCTIONS
May perform any or all of the following duties:
- Supports assigned business functions to accurately report Key Performance Indicators (KPIs) on a weekly, periodic, quarterly, and annual basis
- Itemizes variances to forecast, budget, and prior year utilizing “waterfall” or “bridge” methodology
- Assists in the quarterly forecast and annual planning processes
- Conducts thorough research and analysis of variances to ensure data accuracy
- Establishes project timelines and follows-up with other departments to ensure deadlines are met
- Assists with ad hoc analysis to support strategic initiatives, including presentations for the Leadership Team, Board of Directors, Franchise Advisory Boards, brand conventions, and/or individual departments
- Develops, refines, and maintains analytical tools and complex financial models
POSITION QUALIFICATIONS/CORE COMPETENCIES
- Bachelor’s Degree in Finance, Accounting, Business Management or related field
- 0-3 years of experience in Financial Analysis or similar role
- Excellent communication skills, with ability to influence senior leadership through actionable recommendations
- Must be proficient in Microsoft Office applications, especially Excel and PowerPoint
- Ability to adapt quickly to technology changes
- Strong analytical and problem-solving abilities
- Prior experience with databases and Business Intelligence tools preferred
- General knowledge of restaurant business model preferred
WORK ENVIRONMENT
- Corporate Office environment, fast paced, high volume of activity
PHYSICAL DEMANDS
- Sitting for extended periods of time, using telephone, typing and/or operating a computer and/or mouse
- Limited travel as needed
THE COMPANY RETAINS THE RIGHT TO CHANGE OR ASSIGN OTHER DUTIES TO THIS POSITION AS DEEMED APPROPRIATE WITH OR WITHOUT NOTICE.
