Financial Analyst, Technology
Core
Provide Financial Planning and Analytical support with a specific focus on Technology analytics, including budgeting, forecasting, and variance analysis for software and contract labor costs.
Role type
Financial Analyst (Technology Analytics)
Builds
Annual budgets, quarterly forecasts, monthly reports, and ad hoc spend analysis for the Technology organization.
Domain
Restaurant industry / Technology Finance
Deliverable
dashboards & analysis
Required skills
Budgeting, forecasting, variance analysis, data collection, process improvement, data integrity management
Preferred skills
Enterprise Planning and Reporting software (Hyperion Planning, Hyperion Financial Management, SmartView), Business Intelligence tools (Tableau, Power BI, SharePoint)
Technologies
Microsoft Excel, PowerPoint, Word, Hyperion Planning, Hyperion Financial Management, SmartView, Tableau, Power BI, SharePoint
Responsibilities
Execute annual budgets and quarterly forecasts for software and contract labor; perform monthly variance analysis and explain material variances; collect and analyze spend data for periodic forecasts; support Technology leadership with ad hoc spend analysis; propose improvements in planning and reporting processes; ensure accuracy and timeliness of all reporting deliverables.
Seniority
Mid-level, hands-on IC