Senior Financial Analyst

GoTo FoodsSandy Springs, GA

About The Position

The Senior Financial Analyst is responsible for financial modeling, forecasting, reporting, P&L management, data analytics, and profitability analysis for brands within the GoTo portfolio. Serving as a key finance contact for business leaders, this position provides actionable insights and analysis to optimize growth and profitability. Additionally, the role supports annual budgeting, special projects, and ad hoc analysis for all brands and departments.

Requirements

  • Bachelor's Degree in Finance, Accounting, or a related field of study
  • 2-4 years of progressive finance, accounting, or financial planning/analysis experience
  • Experience in forecasting, budgeting, and variance analysis
  • Working knowledge in building financial models, including intermediate to advanced excel skills
  • Working knowledge of Lawson accounting/Microsoft Dynamics AX (or similar) general ledger module
  • Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
  • Working knowledge of budgeting and forecasting models/processes
  • Ability to build, organize, and retrieve reports using Hyperion Essbase/Smartview financial reporting application and BI360 suite
  • Ability to convey clear, concise information in verbal, written, electronic, and other communication formats; and to demonstrate active listening while engaging others
  • Ability to develop and maintain positive business relationships and foster an environment of mutual respect, understanding, trust, and support
  • Ability to anticipate and respond to the needs of stakeholders (e.g., internal and external customers, etc.) in a timely manner
  • Ability to adapt and adjust planned work through assessing work demands, competing priorities, and tight deadlines; and to understand the most effective and efficient means to accomplish tasks
  • Proficient in Microsoft Office Suite

Nice To Haves

  • Master's Degree
  • Retail, franchisee, restaurant, food, or beverage experience

Responsibilities

  • Financial modeling
  • Forecasting
  • Reporting
  • P&L management
  • Data analytics
  • Profitability analysis
  • Supporting annual budgeting
  • Supporting special projects
  • Supporting ad hoc analysis
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