Sr. Financial Analyst
Core
Senior Financial Analyst supporting financial planning, forecasting, reporting, and business performance management for a global restaurant portfolio, serving as a primary finance partner for International Revenue and Business Unit Operating Expenses.
Role type
Senior IC Financial Analyst (FP&A)
Builds
Global revenue forecasts, operating expense budgets, and financial performance dashboards for international markets
Domain
Global Restaurant & Hospitality / Financial Planning & Analysis
Required skills
Financial modeling, P&L management, budgeting, forecasting, variance analysis, data analysis, stakeholder management, strategic planning, risk assessment, business partnering
Preferred skills
International business operations, high-growth environment forecasting, SQL, Oracle/Hyperion, sales organization support
Technologies
Microsoft Excel, Oracle, Hyperion, SQL
Responsibilities
Own international revenue forecasting and reporting across Europe, Australia, Asia, and Latin America; manage business unit operating expense forecasting and variance analysis; partner with senior business leaders to translate financial data into actionable recommendations; develop and enhance forecasting methodologies and analytical tools; present financial insights to executive leadership for strategic decision-making.
Seniority
Senior, hands-on IC