Sr. Financial Analyst - Arby's
Core
Senior Financial Analyst supporting Arby's U.S. Finance team with financial planning, forecasting, reporting, and analytical support for business decisions.
Role type
Senior IC financial analyst (FP&A)
Builds
Monthly forecasts, annual budgets, P&L reports, and management presentations for Finance, Marketing, and Operations leadership.
Domain
Restaurant industry (QSR) / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, forecasting, budgeting, planning, financial modeling, variance analysis, data synthesis, financial statement interpretation, process improvement
Preferred skills
Business intelligence and data visualization, planning and reporting applications, enterprise data platforms, restaurant/retail/hospitality experience
Technologies
Microsoft Excel (Pivot Tables, XLOOKUP, Power Query), Power BI, Tableau, Oracle EPBCS, Smart View, Essbase, OneStream, Snowflake
Responsibilities
Own designated areas of the Arby's P&L including forecasting, budgeting, variance analysis, and month-end performance reporting; Support annual budget, monthly forecast, and long-range planning processes; Prepare and distribute recurring financial reporting packages, analyses, and management presentations; Perform monthly variance analysis and communicate key drivers, risks, opportunities, and emerging trends; Manage expense forecasting and reporting for G&A functions; Support financial management and reporting activities of the Arby's Franchise Association (AFA); Develop financial models and analyses to evaluate business performance; Partner with Accounting to ensure completeness and accuracy of financial results; Identify opportunities to improve processes, automate reporting, and enhance efficiency; Support ad hoc analyses, special projects, and strategic initiatives
Seniority
Senior, hands-on IC