Senior Financial Analyst - Mcopco FP&a

Senior Financial Analyst – Mcopco FP&a

Bachelor’s degree in Finance or Accounting; CPA or MBA a plus but not required
3+ years of Finance/Accounting experience or analytical/data intensive environment
Extraordinary organizational skills and ability to work independently in a fast-moving environment
Proficient analytical and problem-solving skills with keen attention to detail
Strategic problem solver, possesses excellent leadership skills and ability to build strong relationships
Strong ability to interact with various subject areas and levels
Ability to express ideas effectively, both verbal and written
Takes initiative and demonstrates creativity in finding efficiencies
Strong Microsoft Excel skills as well as having the desire and ability to quickly learn new software applications
Oracle and Hyperion a plus

Provide critical analysis of monthly McOpCo Margin results based on actual results
Complete monthly analysis on various McOpCo margin metrics, including labor and wages, food costs, delivery revenue, etc.
Investigate material drivers of the McOpCo business for quarterly P&L projection and the annual plan processes
Manage actual, projection, and plan capital and initiatives processes
Development and maintain reports for senior management as well as McOpCo Leadership and Operations teams
Assist them in providing insightful analysis of key business drivers and opportunities
Proactively identify and implement efficiencies within financial processes
Assist in various ad-hoc requests and special projects