Sr Analyst Corporate FP&A

Wendy's

$81K — $138K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's Degree in Finance or Accounting required
  • Solid experience in financial, analytical, and budgetary techniques
  • MBA or CPA preferred with Big 4 experience
  • Proficient in Excel-based financial modeling
  • Strong communication skills to interpret and present results
  • 2 to 4 years of experience in financial analysis, ideally in a multi-unit restaurant or retail environment

Responsibilities

  • Prepare detailed monthly financial results and analysis for Senior Leadership
  • Support the preparation and analysis of the Annual Operating Plan
  • Assist in Quarterly SEC and Board reporting in collaboration with key teams
  • Facilitate the monthly forecast process, focusing on General & Administrative expenses
  • Conduct ad-hoc analyses to support critical business decisions

Benefits

  • Parental leave
  • Free Employee Assistance Program (EAP) sessions
  • Company 401k match
  • Access to various health and wellness offerings
Full Job Description
This position supports either the Office of the CFO or individual Business Units and will have an active role in: reporting on the monthly close, supporting the quarterly earnings review, assisting with the budgeting and forecasting processes along with other key ad-hoc analyses. The position will also track and analyze General & Administrative expenses and capital spending, perform analysis on various ad hoc corporate initiatives and conduct vendor financial reviews.
Responsibilities
  • Prepare and compile monthly detailed financial results and analysis for presentation to Senior Leadership. This will include variance explanations versus forecast, prior year, and the annual operating plan.
  • Support preparation and analysis of Annual Operating Plan.
  • Support Quarterly SEC and Board reporting requirements in partnership with Financial Reporting and Investor Relations.
  • Plays a key role in the monthly forecast process, with a focus on analyzing and reporting on results including General & Administrative spend / forecast across multiple functional partners.
  • Prepare ad-hoc analysis which support key business decisions.

Education: Bachelor's Degree

Travel: 5%

Pay Range: $81,000.00 - $138,000.00 Annually

What we expect from you

Expected Work Location (In Office): It is expected that you will primarily perform work at the Wendy's Restaurant Support Center (RSC) (1 Dave Thomas Blvd, Dublin, OH 43017), or at other location(s) as designated by the Company. You are required to work in the office at least 4 days a week. Changes to work location arrangements are subject to managerial approval and business needs. #LI-Onsite

  • Bachelors Degree in Finance or Accounting is required
  • Solid knowledge and experience in the development and application of financial, analytical and budgetary techniques, including statistical analysis. Strong working knowledge of GAAP, operations, supply chain, and financial analysis
  • MBA or CPA with Big 4 experience
  • Experience with computer modeling, management reporting systems and computer applications. Ability to create and manage databases and Excel based financial models
  • Strong interpersonal skills and ability to interpret results, understand implications and communicate to business users
  • 2 to 4 years experience in financial analysis position with large organization. Multi-unit restaurant and/or retail environment a plus

The base pay actually offered will take into account internal equity and budget for the open position and also may vary depending on the candidate's job-related knowledge, skills, and experience, among other relevant factors. This range does not include an estimated value for any benefits, bonus, or other incentives that may be applicable based on position. The target annual bonus for this role is 10% of annualized base salary, based on actual company and personal performance.

Our square burgers make us different and so do our benefits! Our restaurant support roles are eligible for a wide array of benefits, including things such as parental leave, free EAP sessions, company 401k match and other great offerings. For more details about our benefits, including an overview of eligibility and terms for certain benefits, please visit our benefits website, www.wendysbenefits.com .

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