Sr. Financial Analyst - Arby's

Аналитика рынка

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Описание

S. Finance team by delivering financial planning, forecasting, reporting, and analytical support that enables informed business decisions. This role partners closely with Marketing, Operations, Finance, Accounting, and Shared Services teams to provide timely insights into business performance, support planning processes, and improve reporting capabilities across the organization. This position plays a key role in the annual budget, monthly forecasting, and financial reporting processes. The Senior Financial Analyst will own designated areas of the Arby’s P&L, support financial oversight of the Arby’s Franchise Association (AFA), and contribute to process improvement initiatives that enhance reporting efficiency and decision-making capabilities. The ideal candidate is highly analytical, detail-oriented, intellectually curious, and comfortable working in a fast-paced environment with evolving priorities. RESPONSIBILITIES Own designated areas of the Arby’s P&L, including forecasting, budgeting, variance analysis, and month-end performance reporting. Support the annual budget, monthly forecast, and long-range planning processes for the Arby’s business. Prepare and distribute recurring financial reporting packages, analyses, and management presentations for Finance , Marketing and Operations leadership. Perform monthly variance analysis and clearly communicate key drivers, risks, opportunities, and emerging trends. Manage expense

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