Financial Analyst

2 weeks ago

Woodstock NB, Canada Franchise Management Inc. Full time

Who are we?

The Franchise Management Group of Companies (FMI) is one of the largest franchise owner/operators in North America with over 400 locations. We own numerous franchised restaurants operating under the Pizza Hut, KFC, Taco Bell and Panera Bread brands (among others). With over 6,000 employees, FMI is an aggressively growing best-in-class organization, with our Business Support Centre located in Woodstock, New Brunswick.

The Financial Analyst will provide support to the Senior Manager of FP&A in the functions of planning and analysis for the business. This role involves producing top quality work while thinking independently and being proactive in anticipating the needs of various stakeholders. This role involves using a critical eye to identify trends, look for opportunities, provide analysis on key measures and report results compared with forecasts. This role also assists cross-functional teams in providing analytics and business cases to support decision making.

Qualifications

What you bring to the role:

  • Post-secondary education in business, finance or accounting
  • Minimum 3 years of accounting/finance experience and a solid knowledge of accounting principles, previous experience in the field of analysis is an asset
  • Strong analytical and reporting skills; accuracy and efficiency are key
  • Advanced knowledge and capabilities in spreadsheets
  • Excellent communication and presentation skills
  • Strong interpersonal skills for interaction with co-workers in multiple departments
  • Capable of working independently using critical thinking skills
Responsibilities

What you will do:

  • Financial forecasting and analysis
  • Reporting on performance vs forecast
  • Providing support in the preparation of the AFP (annual financial plan)
  • Preparing Ops scorecards on a period or quarter basis
  • Calculating payments for Ops incentive program on a regular basis
  • Reviewing and reporting on capital asset expenditures
  • Periodic reporting to franchisors
  • Labour analysis, reconciliation and reporting
  • Cost of sales review and analysis
  • Collect info and submit online Stats Canada surveys
  • Other duties and projects as assigned by Senior Manager, FP&A
Additional Information

Why work for FMI?

  • You'll surround yourself with a team whose members are committed to being the best at what they do.
  • You'll have a flexible work environment with the ability to work remotely.
  • You can enroll in our comprehensive benefits package and RRSP contribution plan.
  • You'll enjoy quarterly meals cooked by our Leadership Team, as well as monthly events for all staff
  • Career growth, development, and continuous learning opportunities within a positive and inclusive work culture.
  • Opportunity to be involved in FMI events that give back to our community.
  • Workperks discounts for various venders across Canada and US and discounts at all our brands.
  • Educational assistance plan & Bursary Program.
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