Sr. Financial Analyst
About The Position
The Senior Financial Analyst will be a key member of NCR Voyix’s Restaurants Finance team, supporting financial planning, forecasting, reporting, and business performance management. The role focuses on two areas: international revenue and business unit operating expenses. The analyst will partner with finance and business leaders to develop forecasts, understand performance drivers, identify risks and opportunities, and provide financial insights to support decision-making. Responsibilities include forecasting and reporting on international business across Europe, Asia, and Latin America, as well as planning and reporting for Restaurants operating expenses.
Responsibilities
- Own forecasting and reporting for the Restaurants international business across Europe, Asia, and Latin America.
- Develop and maintain revenue forecasts using business trends, customer activity, commercial inputs, and changes in outlook.
- Analyze actual results against forecasts, budgets, and prior periods to identify performance drivers.
- Partner with regional and business stakeholders to understand revenue trends, risks, opportunities, and changes to the outlook.
- Improve forecasting processes, reporting, and visibility into the drivers of international performance.
- Own forecasting, planning, and reporting for Restaurants operating expenses, including labor, commissions, bad debt, travel, and other operating costs.
- Partner with business leaders and functional owners to develop expense forecasts and understand spending trends.
- Analyze actual expenses against forecasts and budgets, identifying variances and emerging risks or opportunities.
- Support headcount and labor expense planning and ensure changes in hiring and organizational plans are reflected in the financial outlook.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
