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The Wendy's Company · 2 days ago

Sr Analyst - U.S. FP&A

Dublin, OH

Full-time

Onsite

Mid, Senior Level

$77K/yr - $131K/yr

2+ years exp

The Wendy's Company is a well-known restaurant brand that has been in operation for over 50 years. They are seeking a Senior Analyst to support U.S. P&L management, including reporting, budgeting, and forecasting processes.

Food and BeverageRestaurantsSnack Food

Responsibilities

Prepare and compile monthly detailed financial results and analysis for presentation to U.S. Leadership Team. This will include variance explanations versus forecast, prior year, and the annual operating plan

Support preparation and analysis of Annual Operating Plan

Plays key role in the forecast process for the U.S. business unit including headcount reporting and analysis of General & Administrative spend / forecast across multiple functional partners

Prepare ad-hoc analysis which support key business decisions

Support quarterly financial reporting, audit, and investor relations processes

Qualification

Financial analysisBudgeting & forecastingGAAP knowledgeExcel financial modelsManagement reporting systemsOrganizational skillsCommunication skillsProblem solving skillsInterpersonal skills

Required

Bachelors Degree required

2 to 4 years' experience in financial analysis position with large organization is required

Solid working knowledge of GAAP

Strong skills/experience in financial analysis, budgeting & forecasting techniques

Experience with computer modeling, management reporting systems and computer applications

Ability to create and manage databases and Excel based financial models

Good organizational and communication skills, including strong influencing and problem solving skills

Strong interpersonal skills and ability to interpret results, understand implications, solve problems, and communicate and influence business partners all while staying organized