Jul 19, 2019
Dunkin Brands Location: Canton, MA, US Dunkin’ Brands- Finance Senior Financial Analyst, Dunkin' US Do you want a fast-paced and exciting work environment? Grab a coffee, let’s chat. Who We Are- With an energy that is infectious and a singular dedication to building on our successes, our people have grown our company into one of the world’s leading franchisors of quick service restaurants with more than 19,000 points of distribution in more than 60 countries worldwide. The success that we have built from our many years of creating products that people love is something we delight in sharing with our approximately 1,100 employees. But the best part about working at Dunkin’ Brands is being associated with well-known brands that people identify with great taste, delicious products and consistent service across the globe. We are poised for even greater success, and we need enthusiastic people who are looking for career growth at a company that encourages innovation and nurtures entrepreneurial thinking. If you enjoy a fast-paced environment, have a positive attitude, and are looking for a company that invests in its employees then please apply! For more information, please visit Purpose of Position- The primary responsibility of the role will be to provide in-depth analytical support for the Dunkin U.S. business. Responsibilities will include P&L management and analysis and development of financial plans such as annual budgets and monthly forecasts. The role will support the Dunkin’ Leadership team as well as Field Operations and Development. The position requires direct support to specific field market regions in reporting financials and key metrics and in-depth analyses to help drive business change and results. The individual will be looked upon as a key business partner of the field teams and be responsible for special ad-hoc projects requiring analytical, presentation, and leadership skills. What You’ll Be Working On- Analyze, reconcile, and compile monthly financials including analyzing month-end results, variance analysis, prepare monthly reporting deck to effectively communication business results, trends, risk and opp ortunities to Senior Management Act as the lead financial contact for the Dunkin’ Field Operations and Development Team and provide regular support and analysis including Regional Scorecards, Local Sales analysis, and other Ad-hoc financial support as necessary Provide in-depth analytical support that helps maintain and improve store and franchisee profitability including impact analysis of fixed and variable costs, product mix, store-level unit economics, new store openings expectations, etc. Ability to influence and streamline processes and educate cross functional partners on financial ramifications at all levels of operational execution is critic al to the success of this role Independently research and act upon information, while identifying areas for efficiency and implementing financial planning best practices Perform daily ad hoc analyses and other duties as assigned What You’ll Need- Bachelor’s degree with a concentration in Finance or Economics, minimum of 4+ years of progressive finance experience and relevant work experience in Corporate Finance (MBA preferred but not required) The ability to effectively mine data and draw relevant results on business performance, but more importantly be able to provide recommendations for improvement or business change Solid knowledge of P&L and Balance Sheet relationship and management Financial Modeling and strong analytical skills required Ability to effectively multi-task projects with competing priorities; make decisions under pressure and work under tight deadlines Self-starter with ability to anticipate issues and proactively provide creative solutions Highly proficient in MS-Office, specifically with respect to Excel and PowerPoint. Proficient understanding and application of cash flow analysis tools and methodologies (NPV/ ROI / Breakeven, etc.) Knowledge of Hyperion Essbase / Smartview , Oracle Applications, including Business Intelligence (BI) a strong plus Additional Perks 1:30 release every Friday On site fitness gym Casual dress code- jeans every day! Endless supply of coffee, ice cream and donuts!
Professional Diversity Network Canton, MA, USA Full-Time