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Lead Financial Analyst - Supply Chain Services

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

About Us

Domino’s Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we’re a reshaped, reenergized brand of honesty, transparency and accountability – not to mention, great food! In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and 65% of our sales in the U.S. are taken through digital channels. The brand continues to ‘deliver the dream’ to local business owners, 90% of which started as delivery drivers and pizza makers in our stores.  That’s just the tip of the iceberg…or as we might say, one “slice” of the pie!  If this sounds like a brand you’d like to be a part of, consider joining our team!

Job Details

The Lead Financial Analyst will support internal customer groups with their financial needs.  This position is based in our World Resource Center in Ann Arbor, Michigan and will support Domino's growing Supply Chain services team.  With 30 supply chain centers throughout the US and Canada and growing, the Lead Financial Analyst will be responsible for:

(30%) Design, develop and manage the procurement productivity analysis and forecasting

  • Develop and implement a year over year financial tool to track total delivered costs as well as individual component costs (raw material/commodity, conversion, fuel, labor, account management $, transportation costs, etc)
  • Initiate implementation for Direct Materials and develop and implement similar process and tool for Indirect Materials
  • Develop and formalize periodic reporting process for SCS and quarterly process for Corporate
  • Highlight risks/opportunities versus budget based on performance and market outlook etc. as part of the periodic review with SCS


 (30%) Lead and manage the pricing processes

  • Supervise the pricing function for all domestic and international products sold from our SCCs and PFS
  • Analyze and recommend pricing on key items at E&S (i.e. new items or cost changes on existing items)
  • Lead the design and analysis for the quarterly third party pricing study
  • Prepare the market basket analysis each period, including comparisons to budget, prior year; partner with product management on quarterly forecasts for the Executive team
  • Ensure the overall market basket pricing is consistently within the competitive pricing guidelines
  • Lead margin analysis process and activities
  • Actively pursue opportunities to update and refine the activity based costing model
  • Continuously review cost models and ensure overall margins are aligned with strategic goals
  • Partner with the product management team on potential new products, including providing directional margin and pricing analysis as appropriate.
  • Track and report on the financial impacts new products and shifts in existing products have on margin mix and profitability


 (30%) Design, develop and manage the contract compliance validation process

  • Identify and compile existing contracts for both Direct and Indirect materials across Supply Chain (WRC & Centers).  Develop executive summary detailing critical terms and conditions (expiry, payment terms, tiered pricing, rebates, liabilities, etc) and continuously maintain.
  • Develop short- and long-term process for contract compliance to include the following:
  • Establish “risk tiers” for all contracts/categories
  • Develop and implement electronic contract repository
  • Develop option for electronic routing/authorization
  • Develop and implement process to validate supplier pricing and price changes including validation of market movement with formula pricing mechanisms
  • Proactively highlight price changes expected related to tiered volume structures, rebates, or other and accrue or communicate changes with meaningful impact
  • Formalize a period reporting process to all Procurement Category Leaders


(10%) Assist VP of Procurement and Director of Finance with strategic projects and analysis

  • Where applicable, create Return on Investment/Business Case models for strategic Supply Chain initiatives evaluating financial impact across the Supply Chain (enterprise view)
  • Identify areas of focus to help achieve budget goals and/or improve profitability
  • Lead and participate on strategic projects
  • Perform ad hoc analysis as needed and requested

 

Qualifications
  • Bachelor’s degree in Finance, Treasury, Accounting or Business related field
  • Minimum of 7+ years’ experience in QSR, CPG, or other relative industry (distribution, manufacturing, operational finance and/or franchisee experience a plus)
  • 3+ years demonstrated management experience
  • Ability to manage multiple high priority projects simultaneously without losing momentum
  • Strong analytics and attention to detail
  • Strong interpersonal and communication skills – ability to communicate at multiple levels of the organization
  • Good communication and presentation skills
Additional Information
All your information will be kept confidential according to EEO guidelines.