Sr. Financial Analyst, Corporate Financial Planning and Analysis

Flynn Group•Independence, OH

6d•Hybrid

About The Position

The Sr. Financial Analyst supports the annual and long-range corporate financial forecast models, helps lead the annual planning process, and supports key strategic FP&A initiatives. The position ensures the accurate and timely delivery of monthly and periodic corporate reporting to internal and external constituents and provides analysis of and insights on business performance and initiatives, as needed. This is a position within a rapidly growing, ~$5B+ diversified international restaurant and gym operator, and reports directly into the Senior Manager of Corporate FP&A.

Requirements

Bachelor’s degree, in a quantitative discipline is required, along with a minimum of 3-5 years of experience with increasing responsibility in FP&A, corporate finance, accounting, investment banking, business analytics, or private equity.
Advanced financial modeling and analytical skills, with proficiency in Excel and financial systems.
Proven analytical and technical skills, problem-solving abilities, and proactive curiosity.
Strong understanding of financial accounting.
Ability to engage with and work across all levels of the organization.
Demonstrated success working with cross-functional teams and business partners.
Self-starter who has had success working in ambiguous situations.
Must possess strong communication (oral and written) and analytical skills.
Excellent sense of humor.

Nice To Haves

Microsoft Power BI and Workday experience is a plus.

Responsibilities

Drive continuous improvement in enterprise forecasting, reporting, and planning processes.
Build and maintain comprehensive, integrated annual and long-range corporate financial forecast models with a focus on capital expenditures and overhead costs.
Align financial forecasts and annual budgeting processes with operations and financial leadership; partner with business and functional leaders to translate strategic objectives into financial outcomes.
Support the preparation of periodic internal and external operations and financial reviews, highlighting key trends, risks, and opportunities; analyze and communicate drivers behind financial results and potential implications on future performance.
Develop executive-ready presentations that clearly communicate insights and recommendations.
Create and manage detailed financial budgets, models, and scenarios as inputs for business planning decisions in areas such as capital deployment, overhead and overall operational effectiveness.
Own, prepare, and lead reviews of external financial covenant reporting.
Support key FP&A initiatives including the annual budget process, evolution of consolidated reporting, Power BI reporting and ERP software implementation and optimization.
Provide analytical counsel to inform decision-making around strategic and tactical initiatives across business operations, development, and real estate.
Understand market dynamics and competitive landscape; conduct analysis, synthesize, and summarize implications to business.
Work cross-functionally with multiple operational and corporate departments.
Serve as an objective financial steward with an enterprise perspective.

Benefits

Medical/Dental/Vision
Retirement and Savings Plan
Short- and Long-Term Disability
Basic Life Insurance
Voluntary Life Insurance
Tuition Reimbursement
Paid Time Off
Flexible/Hybrid Work Schedules (In Office Monday - Thursday, Work from Home Friday)
Company Outings
Dining Discounts
On-Site Fitness Center, Daycare, and Café
FUN Work Environment!