Sr. Financial Analyst

Financial Analyst- FP&A

Duluth, Georgia

Take your career to the next level with NDCP!

Company Overview: National DCP, LLC (NDCP) is hiring talented and driven professionals to join our growing team. We're a $3 billion supply chain leader supporting over 10,000 Dunkin' restaurants across the U.S. Our team powers one of the most recognized quick-service brands through innovative logistics, reliable service, and high-quality product distribution. Known for delivering real value and operational excellence, NDCP is at the forefront of supply chain managementand we're looking for passionate individuals to help us keep moving forward.

Position Overview:

The Financial Analyst will have responsibilities for budgeting, forecasting, and reporting in several areas within the Company's finances, providing company stakeholders with an understanding of the drivers in variances.

The Analyst will be the subject matter expert on all things relating to the areas they work, as it pertains to the various internal users of this data, and its derivatives. This will necessitate regular coordination with various internal groups to ensure alignment.

Additionally, the Analyst will play a role in developing robust financial models, pro-forma financial statements, and other requirements as part of high-visibility corporate strategic initiatives.

The Analyst must have organizational and time management skills, and the ability to solve problems.

Schedule: On-site in Duluth, GA at NDCP Corporate HQ, Tuesday, Wednesday, Thursday, core day hours

Why Work With Us?

At NDCP, your work matters. We offer a collaborative, people-first environment where your ideas are heard and your growth is supported. From competitive pay and full benefits to career advancement opportunities, we invest in your successbecause when you thrive, so do we. Join us and take the next step in a meaningful, rewarding career.

Benefits you can count on:

National DCP offers a robust benefits suite. Check out our career page for our full list of benefits

• Medical, dental & vision insurance
• Flexible Spending Account (FSA) / Health Savings Account (HSA)
• Company paid life, AD&D, short and long-term disability
• 401(k) retirement plan with company match
• Paid Time Off (vacation, sick, discretionary) & paid holidays and more!
• Compensation: Weekly payroll: Salary plus bonus potential
• Additional benefits: employee assistance programs, discount programs, tuition discount program, and more!

Responsibilities

What you will do:

1. Assist driving the budgeting and forecasting processes by partnering with key business functions to understand the activities driving financial performance and coordinate related inputs.

2. Develop financial models and proactively look for ways to improve existing models & processes.

3. Provide financial support to functional teams across the business to drive strategic decision making and support business activities.

4. Perform detailed analysis of financial metrics, providing actionable insights to management and leveraging trends to support forecasting and financial planning processes.

5. Analyze past results by performing variance analysis and identify trends to make recommendations for improvement.

6. Support monthly financial reporting by providing analysis of financial trends in comparison with expectations and past performance. Write up and visualize the key takeaways or findings in a non-financial voice for understanding across the organization.

7. Manage and report on rebates and earned discounts as needed.

8. Validate store-delivered pricing accuracy in system output by maintaining all variables in addition to product cost taxability, sourcing fees, markup, etc.

9. Work with suppliers, Sourcing and Finance partners to resolve price discrepancies.

10. Ad-hoc financial analysis and reporting as required.

Reports to the Senior Manager, Finance

Supervision Exercised: This position does not supervise others

Qualifications

What you bring:

1. Bachelor's degree in accounting, Finance or Business Administration required.

2. Master's degree in business administration or similar preferred.

3. 1-2 years of relevant FP&A experience required.

4. Proficiency in Microsoft Office products required. Intermediate experience of Excel & PowerPoint.

5. The ability to prioritize tasks and manage multiple, often competing interests while working independently.

6. Strong grasp of general business, financial concepts, and accounting principles.

7. Some understanding of SAP is a plus. (SAP Analytics Cloud)

8. Strong analytical and research skills.

9. Demonstrated attention to detail as well as the ability to summarize results.

10. Excellent written and verbal communication skills, including the ability to present to groups.

11. Ability to "make it happen" and embrace the Culture of Accountability.

Equal Opportunity Employer:

NDCP is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status.