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

WORK ENVIRONMENT

PHYSICAL DEMANDS

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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