Senior Financial Analyst, Dunkin' & Baskin-Robbins
Core
Senior Financial Analyst supporting the Dunkin' & Baskin-Robbins Advertising Fund, responsible for budgeting, forecasting, and financial reporting to enable data-driven strategic decisions for Finance and Marketing Leadership.
Role type
Senior Financial Analyst (Advertising Fund)
Builds
Annual budgets, monthly financial forecasts, and Board-level financial reporting packages for the Advertising Fund.
Domain
QSR (Quick Service Restaurant) / Advertising Fund Management
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, P&L and Balance Sheet management, cash flow analysis (NPV/ROI/Breakeven), trend analysis, process management, Microsoft Excel/PowerPoint/Access, Hyperion Essbase/Smartview, Oracle Applications.
Preferred skills
MBA, BI tools expertise.
Responsibilities
Lead annual budget and monthly forecasting for advertising funds; oversee Baskin Robbins Fund and support Dunkin Fund; analyze ad fund revenue and store profitability; deliver Board-level financial reports; develop presentations for senior leadership; identify cost savings opportunities.
Seniority
Senior, hands-on IC