Financial Analyst

Domino's Milan, MI 2019-07-10
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 60% 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 iceberg…or 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!


This role’s primary responsibilities include working closely with all areas of the company to provide meaningful financial support to enable informed decision making. The role supports the monthly and quarterly close process through internal reporting and analysis of financial results. This role leads the annual budget and forecast processes, as well as the analysis and reporting of key business metrics

Responsibilities

Financial analysis
  • Develop and maintain cross-functional relationships with internal business partners to ensure alignment on strategies to optimize financial performance
  • Conduct ad-hoc analyses and build financial models to inform strategies and investment recommendations
  • Review trends to identify, communicate, and act on EPS growth opportunities

Internal financial reporting & communication
  • Support monthly and quarterly close process through P&L variance analysis and the preparation of key trend reports for senior leadership
  • Prepare financial reports, presentations and support materials for board meetings, earnings calls and investor events
  • Create an environment that enables informed decisions through clear and effective communication of financial information
  • Maintain appropriate internal controls and adhere to Company policy and procedures. Ensure there are no significant deficiencies or material weaknesses, as defined by the Sarbanes-Oxley Act of 2002

Budgeting & forecasting
  • Lead company-wide consolidation of budgeting and forecasting process (annual, periodic, weekly); develop deep knowledge of all operating and support divisions
  • Develop detailed budgets and forecasts for specific operating and/or support divisions; partner with divisional leaders to provide financial support and insight during the budget/forecast process and beyond
  • Maintain comprehensive understanding of all underlying business drivers as well as ‘big picture’ macro trends
  • Analyze internal projections vs. analyst forecasts

  • CPA, CMA, or MBA is a preferred

  • Minimum of 5 years’ experience in Finance/Accounting with emphasis on FP&A work

  • Excellent analytical skills

  • Experience with management reporting

  • Substantial experience with MS Excel & PowerPoint

  • Thorough understanding of financial statements and accounting principles

  • Excellent written and oral communication skills

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