Job Description
Job Description
Job Description
Description:
Position Overview:
The Financial Analyst assumes a pivotal role within KKF's internal operations, acting as a cornerstone in the realm of financial reporting and strategic decision-making. This position extends beyond traditional financial responsibilities to actively support the Sales and Operations teams (Field team), in navigating the complexities of strategic growth initiatives. With a focus on fostering collaboration and delivering actionable insights, the Financial Analyst serves as a trusted partner to departments across the organization. Through meticulous analysis and a forward-thinking approach, this role empowers internal stakeholders with the knowledge and resources needed to drive KKF's continued success in a dynamic business landscape.
Responsibilities and Key Accountabilities:
Operations Reporting
- Utilize advanced Excel functions to present operational KPIs and utilize advanced data visualization techniques to present complex findings in a clear and intuitive manner, enabling stakeholders to grasp key performance metrics effectively.
- Create compelling presentations for leadership on customer and market trends, drawing insights from comprehensive data analysis and research.
- Assist in the production of Monthly Business Reviews, synthesizing complex information into concise and impactful presentations.
Insights Generation
- Collaborate with cross-functional teams to identify relevant data sources and ensure data accuracy and consistency across reporting platforms.
- Aggregate and synthesize data from diverse sources, including customized company reporting platforms and business intelligence tools, into coherent and easily understandable performance insights.
- Lead the preparation and review of weekly, monthly, quarterly, and annual variance analyses to track performance against targets and benchmarks.
- Identify and investigate variances, providing insights into underlying drivers and implications for future business decisions
Strategy Development and Collaboration
- Collaborate with relevant teams and stakeholders to develop strategies aimed at improving key business objectives, such as new store openings, same store sales growth, and promotional effectiveness.
- Collaborate with relevant stakeholders to develop corrective actions or adjustments to operational strategies based on variance analysis findings.
- Facilitate discussions and coordinate action plans to address challenges and capitalize on opportunities identified through data analysis.
Monitoring and Reporting
- Monitor progress towards business objectives, providing regular updates and recommendations for adjustments as needed to drive market-level growth.
- Engage in a wide variety of special projects and other assigned duties, including ad hoc reporting and direct support of KKC’s C-store Operator customers.
- Contribute expertise and analytical support to cross-functional project teams, leveraging financial and market insights to drive project success.
- Additional ad-hoc duties as assigned
Requirements:
Education and Experience
- Bachelor’s degree in business administration, Finance, or Accounting.
- Minimum of 4 years of professional experience, with at least 2 years in business or customer analysis roles
Knowledge, Skills, and Abilities
- Ability to produce accurate reporting in Excel and reconcile data points across various business systems, such as SalesForce, Netsuite, and spreadsheets
- Proficiency in working with high volumes of data, with the ability to identify and summarize significant findings efficiently.
- Strong attention to detail and dedication to maintaining accuracy and data integrity.
- Advanced proficiency in Microsoft Office Suite, particularly Microsoft Excel and PowerPoint.
- Flexibility in working hours to meet project deadlines.
- Experience with Business Intelligence tools (Preferred but not required).
Measurement Criteria
- Deliver accurate store and company reporting and analysis to a large cross-section of internal stakeholders on a reliable basis.
- Formulate significant business partnerships with key members of the Sales and Operations (field teams) and department executives.
- Ensure high-quality analysis that is relevant and actionable, contributing to informed decision-making and strategic planning.
- Measure the impact of analysis and reporting on strategic decision-making processes, evaluating the extent of influence on business strategies and overall performance improvement.
Location
- (Atlanta, GA Metro) Will split time working from home and our West Midtown support center.
Benefits
- Medical, Dental, Vision Insurance
- 401(k) with company match
- Wellness Program
- Unlimited Paid Time Off
- Ongoing Team Member Development
Job Tags
Work at office,