Financial Analyst

Location US-FL-Orlando
ID 2024-35523
Category
Finance
Position Type
Full-Time
Remote
No
Address
450 S. Orange Ave

Overview

The Financial Analyst – Marketing Analysis is responsible for conducting financial analysis of marketing strategies and offering financial support for culinary development.

ROLES AND RESPONSIBILITIES:

  • Partner with Marketing and Culinary teams to implement business-building initiatives, including analyzing guest counts, sales, margin, and profitability impacts
  • Cost and price recipes based on Culinary development and provide feedback to optimize margin and improve guest experience
  • Evaluate and distribute performance results for menu tests and promotions, including impacts to guest counts, sales, check, margin and menu mix
  • Provide ad hoc analysis and reporting for various Marketing, Culinary and Operations initiatives
  • Maintain financial forecasts and reconcile against expected results
  • Leverage systems to perform data validations, identifying discrepancies and opportunities for optimizations
  • Analyze, identify, and communicate emerging trends and their impact so action is prioritized appropriately


REQUIRED TECHNICAL SKILLS:

  • Experience in an analytical role exemplifying initiative, accuracy, and influence
  • Excellent analytical skills, strong initiative, and flexibility in analyzing results
  • Very strong knowledge of Excel.  Proven spreadsheet and data retrieval skills
  • Attention to detail
  • Solid critical thinking skills
  • Strong project management skills

 
REQUIRED EDUCATION:

  • Bachelor’s degree in Finance or Accounting


OTHER KEY QUALIFICATIONS:

  • Proven ability to work within a strong team environment
  • Strong communicator with excellent oral, written and presentation skills
  • Ability to meet aggressive deadlines with accurate and concise analyses
  • Ability to prioritize effectively to move multiple concurrent projects to completion
  • Self-starter willing to promote change when necessary


PREFERRED SKILLS AND EXPERIENCE:

  • Knowledge of Oracle, Hyperion, and Micro Strategy a plus

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