Shared Services Financial Analyst

InspireAtlanta, GA
Onsite

About The Position

As Inspire Brands transforms into a dominant multi-brand global restaurant company, the development of a mature Shared Services organization is pivotal. This exciting role will provide critical Financial Planning and Analytical support to all Shared Services functions. This support includes not just financial planning activities such as executing annual budgets, quarterly forecasts, and monthly reporting, but also acting as a true Finance Business Partner to the organization. Ensuring our Shared Services leaders have the information and guidance they need to be successful is our aim as Finance Business Partners, and this role plays a critical part in bringing that to life. Inspire Brands is a rapidly changing and growing company, and those with an appetite for a steep learning curve will thrive in this company, and in this role in particular. This role sits onsite 5 days per week in our Atlanta Support Center.

Requirements

  • Bachelor’s degree in Finance, Accounting, or a related field
  • 3+ years of experience in Planning & Analysis
  • Comfort with ambiguity and tolerance for a dynamic set of tasks and priorities
  • Strong track record as a proven team player
  • Excellent analytical and communication skills
  • Expert knowledge of Microsoft Excel, PowerPoint and Word
  • Strong finance, project / capital assessment, technical, analytical and problem-solving skills
  • Proven ability to manage time and multiple projects, often with time constraints

Nice To Haves

  • Master’s Degree in Business, Finance, or Accounting
  • 1+ years of Multi-brand corporate or Shared Services experience
  • Experience with Enterprise Planning and Reporting software such as Hyperion Planning and Hyperion Financial Management, including use of SmartView
  • Experience with Business Intelligence analysis and presentation tools, including Tableau, Power BI and SharePoint

Responsibilities

  • Execute the overall G&A process for the annual budget, partnering with the business to ensure their requests are captured and managed appropriately, and the results of the process are clearly communicated
  • Complete monthly variance analyses for G&A spend and provide explanations of material variances for use in monthly business reviews
  • Assist in the preparation and collection of information from Shared Services teams in order to produce periodic forecasts
  • Support business needs and requests from Finance leadership to help drive enhanced insights to improve business performance and identify efficiency opportunities
  • Consistently identify and propose ways to improve our day-to-day operations so we can spend more time working with our Business Partners to help them be more successful
  • Ensure accuracy, timeliness, and quality of team deliverables
  • Provide excellent service to our business partners, fellow Finance team members, and other team members throughout the Support Center
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