Sr. Financial Analyst

POSITION SUMMARY

The Sr. Financial Analyst, Supply Chain Finance, is responsible for taking ownership of the consolidated Forecast, Budget, and Variance Analysis tasks with a primary focus on Supply Chain. This role will need to leverage advanced Excel modeling, CKE System Resources (SAP EPM, PeopleSoft, Snowflake, Power BI, SQL, etc.), and cross-functional resources to be successful.

 

ESSENTIAL FUNCTIONS

May perform any or all of the following duties:

• Implement tracking of savings initiatives related to value creation and procurement optimization, serve as liaison between Supply Chain and Accounting in the reconciliation process of store-level impacts
• Benchmark supply chain costs across the broader QSR industry and analyze opportunities
• Create P&L structure to encompass key areas within Supply Chain, including breakouts of Purchasing, Distribution, and Food Safety
• Analyze product level demand across different geographies and distribution centers to enhance demand forecasting, reducing obsolete inventory and preventing product shortages
• Analyze financial aspects of contractual agreements with third-party vendors in support of ROI and mitigation of financial risk
• In partnership with Data Analytics, ensure the proper data / business intelligence environment enables insights into product level demand and related costs
• Consolidates periodic Financial Reporting Packages (Forecast, Budget, Period Close etc.)
• Translate commodity cost outlook into relevant inputs for forecasting and planning purposes, and monitor trends proactively
• Prepares and audits internal/external financial presentations
• Identifies business process opportunities and implements root cause solutions
• Demonstrates excellent oral and written communication skills; communicates effectively with various contacts (internal and external)
• Consistently exercises independent judgment and discretion in matters of significance
• Performs other duties and/or special projects as assigned in response to changing business conditions and/or requirements

 

POSITION QUALIFICATIONS/CORE COMPETENCIES

• Must possess approximately four (4) to five (5) years of any combination of experience and/or education that demonstrates a commanding knowledge of Finance
• BA/BS Degree preferred (Finance, Economics, Accounting, Mathematics, Logistics)
• Must display strong analytical and organizational skills and have the ability to identify and implement process improvement strategies with positive business results
• Must have a strong work ethic and a high level of confidentiality to ensure proper handling of sensitive information

 

WORK ENVIRONMENT

• Restaurant Support Center operates in a fast-paced, high-volume, deadline-driven environment. The role follows a hybrid work model, requiring on-site presence in the office on Tuesdays, Wednesdays, and Thursdays regularly. 

 

PHYSICAL DEMANDS

• Sitting for extended periods of time, using the telephone, typing, and/or operating a computer and/or mouse
• Travels as needed approximately zero (0)%

 

THE COMPANY RETAINS THE RIGHT TO CHANGE OR ASSIGN OTHER DUTIES TO THIS POSITION AS DEEMED APPROPRIATE WITH OR WITHOUT NOTICE.

 

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

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For further information, please review the Know Your Rights notice from the Department of Labor.