Financial Analyst II

THIS IS A CORPORATE POSITION

Responsibilities

Prepares financial and business related analyses for the International division including sales trends, KPIs, G&A expense performance, P&L reporting & analysis, budgeting and forecasting and other related areas. Creates, compiles and analyzes reports; graphs and charts trend data on international restaurants. Responsible for the data management of all international restaurant KPI information. Special project work and management of projects requested by the International leadership team.

  • Provide financial and analytical support to all levels of management in the International division through routine reporting and analysis of operating results (weekly, monthly and quarterly) including but not limited to sales reports, actual to budget reviews, G&A trend analysis and other miscellaneous reports and analysis.
  • Collect and process all international KPI data from international franchisees while working closely with the Information and Digital Solutions team to ensure system accuracy.
  • Review and follow-up on International leadership team's financial questions.
  • Assist with the monthly forecast and annual division budget process.
  • Assist in preparation of executive financial summaries to Senior Management for use in forums such as Board of Director's Meeting, Operator's Conferences, 10-Q and 10-K financial reporting and disclosures and Investor Relations/Analysts meetings.
  • Actively pursue process improvement initiatives by utilizing financial systems to effectively and efficiently meet deliverables.
  • Assist with special requests and projects as needed. Consistent focus on timely analyses and initiatives to maximize division results and profitability.

Qualifications

  • Bachelor's degree required
  • Three (3) to four (4) years of financial analysis experience required
  • General knowledge of accounting, including monthly close process preferred
  • International business planning/analysis experience preferred
  • Working knowledge of accounting/financial theory and practice
  • Demonstrated project management, financial modeling, analytical and research skills
  • Proficient PC skills and experience with financial applications – Excel, Essbase, PowerPoint, HFM, PeopleSoft Financials, Access
  • Excellent written communication skills

Overview

Exciting things are happening at Papa John's corporate restaurants. Work where the best ingredient is YOU!

Great things are happening at Papa John's! If you are looking for a fulfilling career with an international company, flavored with challenging work, mixed with professional development opportunities, a competitive salary and a collaborative team environment, then look no further! Papa John's seeks people who share our philosophy for success, are looking for quality business practices and meaningful work. All these combine to produce not only the best pizza, but also the best team members!

Papa John's has over 5,000 locations in 44 countries and territories around the world. We offer a competitive benefits and compensation package. Driven to be the best. Better Ingredients. Better People. ®