Sr. Financial Analyst

GoTo Foods • Sandy Springs, GA

1d

About The Position

The Senior Financial Analyst partners closely with business leaders to support financial performance across brands and business units within the GoTo portfolio. This role is responsible for building and maintaining financial models, delivering accurate forecasts, and producing timely sales reporting and analysis to inform decision-making. Through detailed reporting and data analysis, the Senior Financial Analyst supports the identification of trends, risks, and opportunities to improve business performance. The position also plays an active role in the annual budgeting and weekly forecasting processes, while supporting cross-functional initiatives, special projects, and ad hoc analysis.

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

• Build and maintain financial models.
• Deliver accurate forecasts.
• Produce timely sales reporting and analysis.
• Support the identification of trends, risks, and opportunities to improve business performance.
• Play an active role in the annual budgeting and weekly forecasting processes.
• Support cross-functional initiatives, special projects, and ad hoc analysis.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior
• Number of Employees: 501-1,000 employees