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Finance Data Analyst

  • Posted
  • Ann Arbor, Michigan, United States

Job Details

The Analyst-Finance position will integrate financial and operational data to perform insightful analytics on key financial metrics. This position will leverage a variety of data and analytical methods to prioritize initiatives and develop recommendations to achieve finance and operational objectives. They will work closely with leadership to support metric reporting, store level P&L management, and process improvement initiatives.

 

RESPONSIBILITIES & DUTIES

 

85% Financial & Key Metric Reporting

·       Lead existing financial and operational reporting activities for domestic stores and development

·       Partner with various internal users to determine goals and expected results of their analytic initiatives

·       Use knowledge of data analytics, aggregation, visualization, and modeling techniques to develop and improve the sophistication of finance-driven data solutions

·       Make reporting more actionable and real time (this will require building dashboards and visualizations of complex data sets and building scalable processes that help deliver more timely data)

15% P&L Database Administration

·       Lead PWR (database used to house finance and operational data) P&L submission process

·       Audit annual and quarterly submissions for accuracy

·       Follow up as necessary with franchisees, accountants, or operations to reconcile data

·       Track submission compliance and report on non-compliance activity

Serve as system administrator to address ad-hoc requests

Qualifications
  • Bachelor’s degree in Finance, Statistics, Computer Science, Mathematics, Economics, or another quantitative field
  • 2-4 years relevant work experience in a quantitative or analytical role, preferably within finance
  •  Demonstrates strong accounting and financial analysis knowledge
  • Ability to independently manage multiple projects and tasks
  • Experience leveraging data visualization tools (i.e., Power BI or Tableau)
  • Ability to communicate financial information to various operational audiences (store leadership to VP)
  • Advanced proficiency with Microsoft Excel
  • Experience with Hyperion, MicroStrategy, and Peoplesoft is ideal
Additional Information

All your information will be kept confidential according to EEO guidelines.