Financial Management Senior Analyst, ICR Cost of Sales

Job description

The Senior Financial Analyst – ICR Cost of Sales (COS) is responsible for supporting the annual budget and monthly forecast for company restaurants cost of sales margin. The role will closely partner with teams across the business to capture, understand and align on key cost of sales inputs. The position requires strong collaboration and business partnering abilities to ensure proper and accurate metrics are provided to create accurate forecasts. This position sits within our Atlanta based Global Support Center with an expectation to be onsite 80% of the time. RESPONSIBILITIES: COS Margin- Budget and Forecast: - Own process of collecting budget/forecast inputs and loading to system - Act as a business partner to support, validate and understand drivers of budget/forecast - Seek opportunities to optimize processes and enhance day-to-day operations - Strive to improve budget/forecast accuracy Month End Close: - Responsible for reporting on and analyzing monthly results including identification of key variance drivers and bridging results - Collaborate with internal stakeholders across various functions (accounting, corporate finance, restaurant ops, pricing, supply chain) to understa...