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  • Manager, Sales Reporting Analysis - Detroit, MI - Little Caesars Pizza

    Little Caesars Pizza
    Little Caesars Pizza Detroit, MI

    1 month ago

    Default job background
    Description

    Job Description

    Build a Bigger, Better, Bolder Future Imagine working for a company that measures its success based on the growth of its colleagues, a company that invests in its future by investing in you. Little Caesars is a company where our colleagues make an impact.

    Your Mission:

    In this role, you will be responsible for managing all aspects of global consolidated sales analysis for Little Caesars retail businesses.

    • Analyzing daily, weekly, period, and annual sales across the franchise businesses (domestic and international) as well as company-owned restaurants.
    • Tracking historical sales comparatives, including holiday roll-overs, weather related issues, changes in sales channels, etc.

    The Manager, Sales Analysis will be responsible for global consolidated sales budgeting and forecasting, in partnership with Global Retail business leaders and other members of the Global Retail Finance team. This role will also lead the financial planning and analysis for the US Marketing Fund.

    How You'll Make an Impact:

    • Responsible for ongoing analysis of global consolidated sales, identifying key insights to drive the business.
    • Must possess the ability to effectively communicate and influence senior leaders by presenting analysis and underlying business drivers.

    Responsible for providing periodic reporting of sales and sales KPIs including, but not limited to:

    • System-wide sales;
    • Product mix trends;
    • Sales channel analysis;
    • Periodic forecasting and annual budgeting of consolidated system-wide and same restaurant sales;
    • Long-term sales trending for multi-year strategic plans.

    Prepare budgeting and forecasting for US Marketing Fund in collaboration with senior Marketing partners.

    Prepare pro-forma analysis of various business initiatives as required.

    Deliver formal presentations both internally and externally.

    Provide support and guidance to senior leadership across the company with the preparation of various presentations including the global business conference presentations.

    Consult with non-financial business partners, providing sound financial advice and support as requested.

    Responsible for managing sales input for any ad hoc analysis.

    Partner with BI and Analytics teams on key analysis and automation projects.


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