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Ann Arbor

    Lead Financial Analyst - Ann Arbor, United States - Domino's Pizza LLC

    Domino's Pizza LLC
    Domino's Pizza LLC Ann Arbor, United States

    1 week ago

    Domino's Pizza LLC background
    Description
    Company Description

    Domino's Pizza, which began in 1960 as a single store location in Ypsilanti, MI, has had a lot to celebrate lately: we're a reshaped, reenergized brand of honesty, transparency and accountability - not to mention, great food In the rise to becoming a true technology leader, the brand is now consistently one of the top five companies in online transactions and 65% of our sales in the U.S. are taken through digital channels. The brand continues to 'deliver the dream' to local business owners, 90% of which started as delivery drivers and pizza makers in our stores. That's just the tip of the as we might say, one "slice" of the pie If this sounds like a brand you'd like to be a part of, consider joining our team

    Job Description

    This role is primarily responsible for being a valued finance business partner to Supply Chain Vice Presidents and center leadership and supporting a business that in total has nearly $3 billion in revenues and over 2 billion in pounds shipped. This includes partnering closely with field leadership and other Centers of Excellence to identify areas where Supply Chain can gain efficiencies and understand the financial impact of any potential actions. This role is responsible for effectively communicating financial analysis and insights on a consistent basis and providing recommendations that will influence changes in operations to help drive the business forward.

    In addition, this role will partner with center leadership to create all center and regional forecasts / budgets and understand any variances to the expected "flow through" numbers. This position will manage projections to be utilized in the consolidated Supply Chain results that are reviewed by Leadership Team and the Board of Directors.

    Responsibilities

    Provide finance business partner support to Vice Presidents and Directors as their key contact in Finance
    • Manage periodic, quarterly and YTD reporting and analysis for centers performance
    • Effectively communicate & present financial information to regional and EVP leadership
    • Identify and advise on areas of opportunities in their performance
    • Support ad-hoc requests related to the region
    Provide financial analysis and insights to facilitate and drive key decisions for the region and Supply Chain
    • Partner with Centers of Excellence to identify and analyze potential savings initiatives and provide recommendations to senior leadership
    • Identify key metrics to measure performance vs. expected savings
    • Use data and insights to influence operational actions
    • Effectively communicate and present the initiatives performance
    Prepare all flash forecasts for the supply chain centers and region
    • Partner with the regional leadership team to create accurate expense forecasts based on prescribed volumes
    • Clearly articulate expense variances to expected "flow through" results
    • Partner with the leadership team and advise on potential actions to mitigate the variances
    • Communicate results and variances to the regional team and the Director of Finance
    Prepare annual budget for region
    • Partner with regional leadership teams to create the annual budget
    • Partner with other functions in the WRC to gather budget inputs to ensure a holistic and accurate forecast
    • Identify unexpected variances to "flow through" to ensure an accurate budget
    • Partner with impacted teams to fully understand what is driving the results and any potential solutions
    • Communicate results to Director of Finance for consolidated reporting
    Lead the analysis for strategic business projects when it pertains to the centers
    • Act as the main point of contact and finance partner for all strategic business projects
    • Effectively influence project stakeholders on appropriate levels of returns and tracking
    • Create reporting and track results for strategic projects against their stated goals
    • Effectively communicate the results and any applicable recommendations to leadership and any potential actions needed to be taken
    Assist on ad hoc reporting requests
    • Assist the Finance Director or lead higher level Supply Chain finance requests
    Qualifications
    • CPA, CMA, or MBA is a preferred
    • Minimum of 5 years' experience in Finance/Accounting with experience as a financial analyst or similar role
    • Excellent analytical skills
    • Experience with management reporting and thorough understanding of all financial statements
    • Strong business aptitude, attention to detail and interpersonal skills
    • Excellent written and oral communication skills with ability to communicate effectively with business leaders
    Additional Information

    All your information will be kept confidential according to EEO guidelines

    This role is based in Ann Arbor, MI

    Hybrid: Tue-Thursday in office. Monday and Friday
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