Financial Analyst

National DCP, LLC.; Duluth (GA); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical insurance

FSA/HSA

Life insurance

401(k) with match

Paid time off

Job summary

National DCP, LLC. is seeking a Financial Analyst- FP&A in Duluth, GA. The role covers budgeting, forecasting, and reporting across the company’s finances, with the analyst acting as a subject matter expert on related data and its internal users.

The position requires coordination with internal groups, development of robust financial models, and involvement in high-visibility corporate initiatives. On-site scheduling is Tue–Thu with core daytime hours.

Qualifications

• Bachelor’s degree in accounting, finance or business administration required.
• Master’s degree in business administration or similar preferred.

Responsibilities

• Assist budgeting and forecasting processes by partnering with key business functions to understand activities driving financial performance.
• Develop financial models and proactively improve existing models and processes.
• Provide financial support to functional teams to drive strategic decision making.
• Perform detailed analysis of financial metrics and provide actionable insights to management.
• Analyze past results with variance analysis and identify trends for recommendations.
• Support monthly financial reporting with analysis of trends versus expectations and past performance.
• Manage and report on rebates and earned discounts as needed.
• Validate store-delivered pricing accuracy by maintaining variables such as taxability and sourcing fees.
• Collaborate with suppliers, sourcing and finance to resolve price discrepancies.
• Perform ad-hoc financial analysis and reporting as required.

Skills

Microsoft Office

Excel

PowerPoint

Analytical skills

Communication skills

Attention to detail

Education

Bachelor’s degree in accounting, Finance or Business Administration

Master’s degree in business administration or similar (preferred)

Tools

SAP (SAP Analytics Cloud)

Job description

Overview

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’rea$3 billionsupply chain leader supporting over 10,000 Dunkin’ restaurants across the U.S. Our team powers one of the most recognized quick-service brands through innovativelogistics, reliable service, and high-quality product distribution. Known for delivering real value and operational excellence, NDCP is at the forefront of supply chain management—andwe’relooking for passionate individuals to help us keep moving forward.

Position Overview:

The Financial Analyst will have responsibilities for budgeting, forecasting, and reporting in several areaswithin the Company’s finances, providing company stakeholders with an understanding of the driversin 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 regularcoordination 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 WorkWithUs?At NDCP, your work matters. We offer a collaborative, people-first environment where your ideas areheardand your growth is supported. From competitive pay and full benefits to career advancement opportunities, we invest in your success—because when you thrive, so do we. Join us and take the next step in a meaningful, rewardingcareer.

Benefitsyou can count on:

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

Responsibilities

What you will do:

• Assist driving the budgeting and forecasting processes by partnering with key businessfunctions to understand the activities driving financial performance and coordinate relatedinputs.
• Develop financials models and proactively look for ways to improve existing models &processes.
• Provide financial support to functional teams across the business to drive strategic decisionmaking and support business activities.
• Perform detailed analysis of financial metrics, providing actionable insights to managementand leveraging trends to support forecasting and financial planning processes.
• Analyze past results by performing variance analysis and identify trends to makerecommendations for improvement.
• Support monthly financial reporting by providing analysis of financial trends in comparison withexpectations and past performance. Write up and visualize the key takeaways or findings in anon-financial voice for understanding across the organization.
• Manage and Report on rebates and earned discounts as needed.
• Validate store-delivered pricing accuracy in system output by maintaining all variables inaddition to product cost – taxability, sourcing fees, markup, etc.
• Work with suppliers, Sourcing and Finance partners to resolve price discrepancies.
• 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 workingindependently.
• 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.

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