Shared Services Financial Analyst
Core
Provide Financial Planning and Analytical support to Shared Services functions, including budgeting, forecasting, and monthly reporting, while acting as a Finance Business Partner.
Role type
Financial Analyst (FP&A)
Builds
Annual budgets, quarterly forecasts, monthly variance analyses, and ad hoc insights for business performance.
Domain
Corporate Finance / Shared Services / Multi-brand Restaurant Industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting, Forecasting, Variance Analysis, Financial Planning, Process Improvement, Data Analysis
Preferred skills
Enterprise Planning and Reporting software (Hyperion), Business Intelligence tools (Tableau, Power BI), Multi-brand corporate experience
Technologies
Microsoft Excel, PowerPoint, Word, Hyperion Planning, Hyperion Financial Management, SmartView, Tableau, Power BI, SharePoint
Responsibilities
Execute annual budget G&A process, complete monthly variance analyses for G&A spend, assist in periodic forecasting, support ad hoc analyses for business performance, propose process improvements, ensure accuracy and timeliness of deliverables.
Seniority
Mid-level, hands-on IC