Financial Analyst

Company: Dine Brands Global
Location: Glendale
Posted on: May 23, 2023

Job Description:

The Financial Analyst will be responsible for conducting timely and accurate financial analysis and reporting for the organization. Provides technical financial expertise to assigned business units and leaders to ensure all financial and operational data are available to support business decisions. This role will collaborate with IT, Accounting, Finance and Operations leadership to support a cross-functional IT product portfolio.Key ResponsibilitiesSupports the development of the annual operating plan and monthly financial forecast updates for assigned business units and departmentsPerforms detailed variance analysis to determine key drivers of change between actual, budgeted and forecasted financialsDevelop, maintain, and improve various detailed budget and forecast reports for senior managementUses a variety of tools to carry out responsibilities including operational and financial data warehouses (specifically Workday Adaptive Planning) and P&L modelsCoordinates with other members of the finance, IT and Accounting teams to prepare analysis and reports as appropriate to fulfill business needsUtilizes knowledge of Excel and databases to actively seek reporting improvements and efficiencies to assist in making informed business decisionsEvaluate and monitor multiyear IT capital investment plans and projectsAdditional duties include analysis of annual capital expenditures and monthly depreciationConducts other ad hoc financial analysis to support operational decision makingSkills and RequirementsBA/BS degree in finance, accounting, or related field2-4 years of relevant experience in financial or business analysisExperience working with large databases preferred and experience with Workday Adaptive Planning or other Financial Planning software requiredInquisitive, self-motivated, initiative taking problem solverHighly proficient in the use of Microsoft Excel and PowerPointExcellent analytical and quantitative skills with attention to detail a mustStrong time management and organizational skills with ability to multitaskStrong written and verbal communication skillsRestaurant industry or franchise experience preferred

Keywords: Dine Brands Global, Glendale , Financial Analyst, Professions , Glendale, Arizona