Inspire

Inspire

Company Operations, Senior Financial Analyst

Atlanta Support Center · Senior

Sponsorship not specifiedDetected 28 days ago
Financial AnalysisAccountingForecastingBudgetingFP&AERPCustomer SupportLeadershipCommunicationProblem SolvingPublic SpeakingMicrosoft OfficeFinancial Reporting

About the role

  • Assist in managing the preparation of the annual budget, monthly and quarterly forecasts and weekly flash forecasts.
  • Inspire is a multi-brand restaurant company whose portfolio includes more than 33,000 Arby's, Baskin-Robbins, Buffalo Wild Wings, Dunkin', Jimmy John's, and SONIC restaurants worldwide.
  • We're made up of some of the world's most iconic restaurant brands, but we're much more than just a restaurant company.

Responsibilities

  • Support preparations of financial results and plans for senior management (monthly business summaries, budgets, quarterly and intra-period forecasts, quarterly BOD presentations, etc.) and operations leadership. Ensure the accuracy of all information.
  • Work collaboratively with operations ICR finance partners to understand drivers of performance at the brand level, prior to consolidation at the ICR level
  • Continue to expand financial reporting and drive standardization within ICR finance to provide leadership with a clear picture of consolidated ICR performance.
  • Help drive forecast accuracy by through variance reconciliations and use of data to improve forecast accuracy.
  • Provide financial and general business leadership to all levels of management within the Company Operations teams to support the achievement of goals through identification and presentation of profit opportunities and financial results.
  • Create ad hoc reporting as requested.
  • Provide excellent customer service to Operations team and Support Center.
  • Ability to envision new processes and structures at a high-level and implement
  • Build, assess and understand key Budget assumptions developed within the team and in coordination with Operations, Brand and Shared Service stakeholders.
  • Partner with the Operations Leadership Team to ensure assumptions are understood and align with targets.

Requirements

  • 4 Year in finance, economics, accounting, or a related field.
  • 2-4+ years experience in relevant work experience including finance, accounting, and/or operational analysis.
  • Required: 4 Year in finance, economics, accounting, or a related field.
  • Required: 2-4+ years experience in relevant work experience including finance, accounting, and/or operational analysis.
  • REQUIRED KNOWLEDGE, SKILLS or ABILITIES
  • Advanced proficiency with Microsoft Excel.
  • Working knowledge of database applications including Microsoft Access as well as Microsoft Word, Microsoft PowerPoint, and Microsoft Outlook

Nice to have

  • A Master's Degree in Business, Finance, or Accounting.
  • Advanced knowledge of restaurant or retail operations and finance
  • Advanced ERP/ePBCS knowledge and / or data extraction experience
  • Experience managing cross-functional projects and creating clear lines of communication
  • Ability to present clearly and concisely to senior leadership
  • Ability to see the big picture and simplify the complex
  • Ability to automate, reengineer processes and challenge the status quo
  • Ability to navigate high pressure situations

Compensation

  • Assist in managing the preparation of the annual budget, monthly and quarterly forecasts and weekly flash forecasts. Work collaboratively with adjacent functions who provide inputs to the ICR budgets.
  • Support Annual Budget process for company restaurants, and work with FP&A and other stakeholders in the development of sales and profit objectives.
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This listing is sourced directly from Inspire's careers page and normalized into a canonical job model.