Krispy Kreme's
Senior FP&A Analyst - Logistics & Fresh Delivery serves as a strategic finance partner to Logistics, Production, Operations, and Fresh Delivery leadership. This role owns financial planning, forecasting, and advanced analysis for the end-to-end distribution of freshly made doughnuts from production facilities to fresh shops and fresh delivery locations. The Senior Analyst provides forward-looking insights, evaluates trade-offs between cost, service, and freshness, and influences operational decisions that support profitable and scalable growth.
A TASTE OF WHAT YOU WILL BE DOING:Financial Planning & Ownership- Own budgets, forecasts, and long-range plans for fresh logistics and fresh delivery operations
- Lead monthly forecasting and close support, including complex accruals and variance explanations
- Develop and maintain advanced financial models for route optimization, capacity planning, delivery frequency, and volume scenarios
- Perform sensitivity and scenario analyses to support strategic decisions and growth initiatives
Logistics & Fresh Delivery Business Support- Act as a trusted finance advisor to Logistics, Production, Operations, and Fresh Delivery leaders
- Proactively identify risks and opportunities tied to distribution economics, service levels, and capacity constraints
- Influence decisions around delivery models, fleet strategy, route density, and network expansion
- Support financial evaluation of fresh delivery expansion and operational pilots
- Lead cost-to-serve and unit economics analysis for fresh shops and fresh delivery locations
- Analyze route economics, including labor productivity, fuel, maintenance, and third-party delivery costs
Reporting, Insights & Communication- Deliver clear, executive-ready reporting and insights to senior leadership
- Develop and refine KPIs such as cost per route, cost per delivery, cost per dozen, fulfillment margin, and delivery efficiency
- Translate complex operational and financial data into concise recommendations and decision-ready narratives
Process Improvement & Leadership- Improve forecasting methodologies, cost allocation, and reporting processes across fresh logistics and fresh delivery
- Partner with systems and data teams to enhance visibility into route-level and location-level economics
- Lead or support cross-functional initiatives with significant financial impact
YOUR RECIPE FOR SUCCESS:- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 5+ years of experience in FP&A, finance, or analytical roles
- Advanced financial modeling and analytical skills
- Expert-level Excel; experience with BI tools and large datasets
- Strong communication skills with the ability to influence at multiple levels
- Experience in fresh food, QSR, bakery, or other time-sensitive distribution environments preferred
- Experience supporting route-based distribution, last-mile delivery, or company-owned fleets a plus
- ERP and operational systems experience
- Strategic thinker with strong execution skills
- Confident business partner who can challenge assumptions constructively
- Highly organized with the ability to manage ambiguity and competing priorities
- Results-oriented mindset with attention to detail
*The above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. The official job description will be provided during the application/interview process.
BENEFITS:- Comprehensive benefits (medical, vision, and dental insurance)
- Employee discount program
- 401K plan
- Generous PTO Plan
- Company events
- Education Reimbursement
- Adoption Assistance
- Life Insurance
- FSA/HSA Plans
- Pet Insurance
Learn more at www.kkbenefits.com