FP&A Analyst: Fresh Logistics & Delivery

Krispy Kreme Doughnut Corporation; Charlotte (NC); On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Comprehensive benefits (medical,vision

401K plan

Generous PTO Plan

Education Reimbursement

Adoption Assistance

Life Insurance

FSA/HSA Plans

Pet Insurance

Job summary

Krispy Kreme Doughnut Corporation is seeking an FP&A Analyst - Fresh Logistics & DFD in Charlotte, NC to help forecast costs and support the distribution of freshly made doughnuts from production facilities to shops and DFD locations.

You will build budgets, analyze variances, and develop models to evaluate volume growth, route density, and delivery economics, partnering with Operations and Logistics to drive cost efficiency while maintaining product freshness.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• 2+ years of experience in FP&A, finance, or analytical roles
• Strong financial modeling and analytical skills
• Advanced Excel skills; experience with BI tools a plus
• Ability to communicate financial insights to operational partners
• Experience working with ERP and operational data systems
• Experience supporting fresh food, QSR, bakery, or time-sensitive distribution environments preferred
• Familiarity with route-based distribution, last-mile delivery, or company-owned fleet economics a plus

Responsibilities

• Develop and maintain budgets, forecasts, and long-range plans for Logistics and DFD operations
• Analyze monthly actuals vs. budget/forecast and provide explanations of key variances
• Support monthly close activities, including accruals for transportation, delivery labor, and distribution costs
• Build financial models to evaluate volume growth, route density, delivery frequency and capacity utilization
• Partner closely with Production, Logistics, Operations, and DFD teams to understand cost drivers of fresh doughnut distribution
• Analyze costs associated with routes, including fleet, fuel, labor, maintenance, and third-party delivery services
• Assess the financial impact of freshness requirements, service levels, and delivery timing on cost-to-serve
• Support DFD initiatives through unit economics and cost-to-serve analysis
• Evaluate scalability and profitability of new DFD location expansions

Skills

Financial analysis

Financial modeling

Advanced Excel

BI tools

ERP systems

Cross-functional collaboration

Communication of financial insights

Education

Bachelor's degree in Finance/Accounting/Economics or related field

Tools

ERP systems

BI tools

Job description

Krispy Kreme Doughnut Corporation is seeking an FP&A Analyst - Fresh Logistics & DFD in Charlotte, NC to help forecast costs and support the distribution of freshly made doughnuts from production facilities to shops and DFD locations.

You will build budgets, analyze variances, and develop models to evaluate volume growth, route density, and delivery economics, partnering with Operations and Logistics to drive cost efficiency while maintaining product freshness.