Restaurant Supply Chain Solutions, LLC, a Yum! Brands Co-op, is currently seeking a Senior Financial Analyst to join the Finance/Planning team in Louisville, KY.
This position supports the Senior Director, Finance in executing financial strategies, policies, and processes to meet the business goals and objectives defined by the respective boards and RSCS executive management. To be successful in this role, a Senior Financial Analyst needs to be analytically minded, attentive to details, and able to drive results.
Hybrid Schedule: 3 days in the office, 2 days remote
Excellent Benefits: medical, dental, vision, retirement, vacation, baby bonding leave, sick leave, holidays, floating holidays, and much more.
Essential Functions:
The role includes managing and executing against key deadlines while maintaining the highest level of reporting accuracy and quality control regarding the following:
· Financial Forecasting, Reporting and Analytics
o Provide timely close with insightful performance reviews, demonstrate strong understanding of accounting journals and reconciliations.
o Present Leadership Team updates on key business matters, risks, and opportunities as well as action plans on risks as needed, and Company Performance Objectives
o Execute against and meet deadlines.
o Monitor the financial condition of the business through the collection, interpretation, and real-time analysis of key financial data.
o Drive results / “create the news” versus simply reporting the numbers.
o Drive an efficient, effective, and comprehensive process for developing the Annual Financial Plans that align with the company’s strategic objectives.
o Run operating expense allocation process and build team profit and loss reports.
· Other duties as assigned by management.
Position Skills / Core Competencies:
· Bachelor’s degree required with an emphasis in Finance or Accounting
· Minimum of 5 years of increasing responsibility in the Finance/Accounting field
· Critical thinker. Results-oriented. Strong problem-solving skills.
· Ability to perform analysis of business information and identify trends.
· Self-motivated, able to deal with change, and demonstrate a proficiency for collaboration, attention to detail, and strong organizational skills.
· Work independently and within a team.
· Fast learner with a can-do attitude and a calm professional demeanor
· Operate in a fast-paced environment.
· Committed to quality assurance and continuous improvement.
· Ability to manage and execute multiple concurrent tasks at the same time.
· Ability to communicate with others in a professional and helpful manner.
· Advanced Excel skills. Experience using Access and PowerPoint a plus
· Proficient in Microsoft Office: Word, Teams, and Outlook
· Experience with NetSuite ERP system is highly preferred, with knowledge of ePBCS add-in
· Experience with Power BI
Key Interfaces:
· VP, Finance and Treasury
· Concept Hub Leaders
· Functional leaders from the Accounting Team
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