The Honey Baked Ham Company, LLC Financial Analyst in Alpharetta, Georgia
At HoneyBaked, our commitment to our people, our product and our brand shows - and we also make it a priority to give back to the communities where we live and work. "Serve Others" and "Do the Right Thing" are core values for us - we believe in being authentic in everything we do and in living our Values in full view of the communities we serve. We have an entrepreneurial spirit that's brought us a lot of success and we're looking for a Financial Analyst to join the team. Our perfect candidate will thrive in a fun and casual environment, pay it forward daily, and add value to the company by providing financial support to our franchise operations team as well as our corporate overhead functions.
WHAT YOU'LL DO
Responsible for all financial analyses relating to our Franchise organization; works directly with Franchise VP and operations team to understand business results
Main support for overhead functions such as IT, HR, Marketing, Building Services
Deliver accurate and timely monthly, and annual reporting of financial results, including budgeting, forecasting, and actual performance.
Organize and evaluate quantitative data to identify and explain trends, problems, and root causes of variances to prior year, budget and forecast.
Work as a liaison between the business and accounting / finance to understand p&l line drivers
Identify insights and suggest actionable recommendations to improve profitability
Track and monitor capital forecast and associated depreciation
Develop a business partner relationship with the various teams that are noted above
Enhance quality of financial analytics and deliver timely, relevant reporting of all aspects of the P&L
YOUR TRACK RECORD
Bachelor's degree and at least 5 years' experience in FInancial Planning & Analysis. Strong communication skills and the ability to work in a team environment including both finance and non-finance partners. Understanding of analysis concepts, such as margins, labor requirements, fixed and variable costs, etc. Retail, hospitality or restaurant industry experience a plus. Strong Excel skills required. Great Plains, TM1, Essbase and NetSuite knowledge and experience a plus.
WHAT WE OFFER
Competitive salary and benefits plan, including a matched 401(k) and a culture where doing the right thing is the only thing to do...and where you can have fun (Really. It's in our Values. #notstuffy). We're proud of our company and to be an equal opportunity employer. Applicants for employment are considered without regard to race, sex, color, citizenship, national origin, religion, age, marital status, disability, military/uniformed service, sexual orientation, gender identity or expression or any other protected class under applicable federal, state or local law.