Corporate Financial Performance Analyst, FP&A

Chick-fil-A - Atlanta, GA

Full-time - Mid Level

Atlanta, GA

10,001+ employees

Food Services and Drinking Places

About the position

The Corporate Financial Performance Analyst position within the Financial Planning & Analysis (FP&A) team at Chick-fil-A is designed to enhance business decision-making by providing insights into financial performance. This role involves curating data, performing calculations, and communicating results to various stakeholders, ensuring the accuracy and integrity of financial data related to Chick-fil-A's franchised restaurants and corporate assets. The analyst will collaborate with FP&A colleagues and other teams to support financial insights and process improvements, focusing primarily on the U.S. restaurant portfolio while also contributing to other business lines.

Responsibilities

• Run and maintain processes and calculations for corporate financial performance data sets, including source data compilation and financial reconciliations.
• Prepare and regularly update output products such as reconciliation workbooks, data visualizations, dashboards, and presentations.
• Communicate with Corporate Accounting to ensure all sources and inputs are current and troubleshoot financial reconciliation issues.
• Partner with FP&A colleagues and data engineers to ensure efficient and accurate execution of calculations and workflows.
• Review monthly financial results with the FP&A team, noting key observations, trends, and anomalies.
• Serve as a FP&A representative in cross-functional committees, reporting on financial results and providing interpretations for stakeholders.
• Utilize finance concepts to consult with colleagues on corporate financial performance metrics and analyses.
• Support the innovation and improvement of corporate financial performance information, expanding processes to include other business lines.

Requirements

• Relevant experience in Financial Analysis, Corporate Accounting, Financial Data Management, or Valuation.
• Experience with financial statement compilation, modeling, and analysis, including intercompany activity and corporate cost allocations.

Nice-to-haves

• Experience with Alteryx, Tableau, Oracle EPM, Oracle ERP.

Benefits

• Flexible working model that includes both in-person and virtual work options.