Ann Arbor, Michigan, USA
13 days ago
Lead Financial Analyst

Company Description

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 65% 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!

Job Description

This role is primarily responsible for being a valued finance business partner to Supply Chain Vice Presidents and center leadership and supporting a business that in total has nearly $3 billion in revenues and over 2 billion in pounds shipped.  This includes partnering closely with field leadership and other Centers of Excellence to identify areas where Supply Chain can gain efficiencies and understand the financial impact of any potential actions.  This role is responsible for effectively communicating financial analysis and insights on a consistent basis and providing recommendations that will influence changes in operations to help drive the business forward.

In addition, this role will partner with center leadership to create all center and regional forecasts / budgets and understand any variances to the expected “flow through” numbers.  This position will manage projections to be utilized in the consolidated Supply Chain results that are reviewed by Leadership Team and the Board of Directors.

Location: Domino’s World Resource Center; 30 Frank Lloyd Wright Dr, Ann Arbor, MI 48105 (Remote Monday & Friday)Shift: Fulltime; SalaryCompensation: $110-120k  plus bonus

Responsibilities

Provide finance business partner support to Vice Presidents and Directors as their key contact in Finance

Manage periodic, quarterly and YTD reporting and analysis for centers performanceEffectively communicate & present financial information to regional and EVP leadershipIdentify and advise on areas of opportunities in their performanceSupport ad-hoc requests related to the region

Provide financial analysis and insights to facilitate and drive key decisions for the region and Supply Chain

Partner with Centers of Excellence to identify and analyze potential savings initiatives and provide recommendations to senior leadershipIdentify key metrics to measure performance vs. expected savingsUse data and insights to influence operational actionsEffectively communicate and present the initiatives performance

Prepare all flash forecasts for the supply chain centers and region

Partner with the regional leadership team to create accurate expense forecasts based on prescribed volumesClearly articulate expense variances to expected “flow through” resultsPartner with the leadership team and advise on potential actions to mitigate the variancesCommunicate results and variances to the regional team and the Director of Finance

Prepare annual budget for region

Partner with regional leadership teams to create the annual budgetPartner with other functions in the WRC to gather budget inputs to ensure a holistic and accurate forecastIdentify unexpected variances to “flow through” to ensure an accurate budgetPartner with impacted teams to fully understand what is driving the results and any potential solutionsCommunicate results to Director of Finance for consolidated reporting

Lead the analysis for strategic business projects when it pertains to the centers

Act as the main point of contact and finance partner for all strategic business projectsEffectively influence project stakeholders on appropriate levels of returns and trackingCreate reporting and track results for strategic projects against their stated goalsEffectively communicate the results and any applicable recommendations to leadership and any potential actions needed to be taken

Assist on ad hoc reporting requests

Assist the Finance Director or lead higher level Supply Chain finance requests

QualificationsCPA, CMA, or MBA is a preferredMinimum of 5 years’ experience in Finance/Accounting with experience as a financial analyst or similar roleExcellent analytical skillsExperience with management reporting and thorough understanding of all financial statementsStrong business aptitude, attention to detail and interpersonal skillsExcellent written and oral communication skills with ability to communicate effectively with business leaders

 

 

 

 

 

Additional Information

All your information will be kept confidential according to EEO guidelines

 

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