Driven Brands - Charlotte, NC
posted about 2 months ago
As a Senior Financial Analyst at Driven Brands, you will play a crucial role in the financial planning and analysis process. Your primary responsibilities will include long-range expense target setting, annual planning, forecasting, and managing the expense management program to control and analyze corporate expenses. This will involve consolidating data across all support groups to ensure a comprehensive understanding of the financial landscape. You will also be tasked with enhancing control over Shared Service expenses, acting as a business partner to key corporate function leaders such as M&A, Finance, and Legal. Your strategic insights and analytical support will be vital in guiding business decisions and driving performance improvements. In addition to these responsibilities, you will engage in ad-hoc reporting and analysis, contributing to projects such as quarterly earnings preparation and Return on Invested Capital (ROIC) assessments. You will assist with the consolidation of the Driven Brands portfolio, identifying key risks and opportunities, as well as the primary drivers of the business. Your role will also involve developing and maintaining forecasts for in-month updates, providing variance analysis, and supporting the monthly close process to ensure accuracy and compliance with GAAP reporting requirements. Furthermore, you will assist in coordinating and consolidating the annual and long-range plans, and develop quarterly and monthly departmental reports to keep stakeholders informed of financial performance.