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Sr. Analyst – Finance & Operations – Tim Hortons
| Company | RBI |
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| Location | Rochester, NY, USA |
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| Salary | $70000 – $80000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- 3+ years of experience in finance or accounting, with a preference for experience in franchise operations.
- Strong organizational skills to meet tight reporting deadlines and manage multiple tasks.
- Excellent interpersonal and communication skills, with the ability to present financial information both verbally and in writing.
- Self-starter with strong problem-solving abilities and attention to detail.
- Knowledge of accounting principles and experience with ERP systems such as SAP, Hyperion, and Power BI is an asset.
- Proficiency in Microsoft Office (Word, Excel, PowerPoint, Outlook) and advanced Excel skills for data analysis.
Responsibilities
- Assist with month-end closing for US finance, providing commentary and insights on financial results.
- Reconcile transactions by comparing and correcting data to ensure accuracy.
- Collaborate with Corporate Accounting and Shared Services to maintain alignment with U.S. GAAP standards.
- Conduct monthly financial analysis and assist in the preparation of forecasts, working with business stakeholders to ensure accurate results.
- Compile budgetary and fiscal data for revenue statements and compare departmental expenditures to budget requests, conducting budget impact studies as needed.
- Support departments in budget request formulation, gathering documentation, and analyzing fiscal impacts.
- Identify opportunities to automate routine financial processes, enhancing efficiency and accuracy.
- Collaborate with IT to integrate financial services for cash flow tracking and assist with various ad hoc financial projects as required.
- Lead and allocate work within the team, ensuring high-quality completion and adherence to timelines.
- Summarize and present financial data, insights, and recommendations to management, utilizing PowerPoint for visual presentations.
- Support the formulation of departmental budget requests and provide training for new financial reporting tools as needed.
Preferred Qualifications
- Preference for experience in franchise operations.
