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Financial Analyst

  • Ann Arbor, Michigan, United States
  • Domino's Pizza LLC
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About Us

Founded in 1960, Domino’s Pizza is the largest pizza company in the world, with a significant business in both delivery and carryout pizza. It ranks among the world’s top public restaurant brands with a global enterprise of more than 19,500 stores in over 90 markets. Domino’s had global retail sales of nearly $17.8 billion in 2021, with over $8.6 billion in the U.S. and over $9.1 billion internationally. In the third quarter of 2022, Domino’s had global retail sales of over $4.0 billion, with over $2.0 billion in the U.S. and nearly $2.0 billion internationally. Its system is comprised of independent franchise owners who accounted for 98% of Domino’s global stores as of the end of the third quarter of 2022. Emphasis on technology innovation helped Domino’s achieve more than half of all global retail sales in 2021 from digital channels. In the U.S., Domino’s generated more than 75% of U.S. retail sales in 2021 via digital channels and has developed several innovative ordering platforms, including those for Google Home, Facebook Messenger, Apple Watch, Amazon Echo, Twitter and more.

Job Details

Responsibilities:

(30%)  Budget and forecast for International Division

  • Prepare annual budget and periodic forecasts for International division
  • Perform detailed financial and variance analysis for budget and forecasts
  • Maintain and support the International revenue model for budget and forecasts
  • Prepare and distribute foreign exchange analysis each period
  • Upload annual budget, forecasts and key statistics to HFM system
  • Prepare and distribute annual budget package and supporting schedules to management and corporate FP&A

(30%)  Period, quarterly and annual financial and statistical reporting for International division

  • Complete and distribute period, quarterly, and annual reporting packages for International division
  • Perform P&L variance analysis, including explanations
  • Provide analytical support for Board of Directors and other leadership meetings
  • Maintain and support financial dashboards in Power BI

(25%)  Weekly sales monitoring and reporting; weekly store count reporting

  • Work with the sales reporting system for weekly sales uploads from international markets, proactively addressing and resolving issues (omissions, primarily) as they arise
  • Generate and publish weekly store count reporting to support International Sales Power BI dashboard. Run weekly store count reconciliation.  
  • Monitor and report store status changes, including temporary closures and seasonal stores
  • Post key statistical information, including royalty sales, sales growth and store activity to HFM

(15%)  Ad hoc Financial analysis and special projects

  • Provide financial analysis and reporting to management, field teams, and franchisees
  • Assist with special projects, including market profitability / P&L analysis
  • Assist with the development of management presentations (PowerPoint, Word, Excel)
Qualifications
  • BA/BS degree in finance or accounting
  • 1-5 years of finance or accounting experience/ internships completed
  • Demonstrated strong financial analysis and modeling skills
  • Strong understanding of accounting principles
  • Excellent communication and interpersonal skills
  • Must be comfortable working with a diverse group of international counterparts
  • Advanced proficiency with Microsoft Excel and PowerPoint  
  • Experience with Hyperion/HFM, MicroStrategy and Peoplesoft a plus
Additional Information