Senior Financial Analyst

gotofoodsjobs; Atlanta (GA); On-site; USD 85,000 - 115,000; Full time

Job summary

gotofoodsjobs is seeking a Senior Financial Analyst to partner with business leaders across the GoTo portfolio. You will build and maintain financial models, deliver forecasts, and provide timely reporting to inform decisions.

The role supports annual budgeting, weekly forecasts, and cross-functional projects, requiring strong Excel skills, knowledge of GL systems, and the ability to communicate clearly with stakeholders.

Qualifications

• 2-4 years progressive finance, accounting, or FP&A experience
• Experience in forecasting, budgeting, and variance analysis
• Retail, franchisee, restaurant, food, or beverage experience preferred

Responsibilities

• Build and maintain financial models to support business decisions.
• Deliver accurate forecasts and timely sales reporting and analysis.
• Lead annual budgeting and weekly forecasting processes.
• Support cross-functional initiatives and ad hoc analyses.

Skills

Financial modelling

Forecasting

Budgeting

Variance analysis

Excel advanced

GL systems knowledge

Financial reporting

Communication skills

Stakeholder management

Education

Bachelor's degree in Finance/Accounting

Master's degree

Tools

Lawson GL

Microsoft Dynamics AX

Hyperion Essbase/SmartView

BI360

Job description

The Senior Financial Analyst partners closely with business leaders to support financial performance across brands and business units within the GoTo portfolio. This role is responsible for building and maintaining financial models, delivering accurate forecasts, and producing timely sales reporting and analysis to inform decision-making. Through detailed reporting and data analysis, the Senior Financial Analyst supports the identification of trends, risks, and opportunities to improve business performance. The position also plays an active role in the annual budgeting and weekly forecasting processes, while supporting cross-functional initiatives, special projects, and ad hoc analysis.

Education

• Bachelor's Degree Finance, Accounting, or a related field of study Req
• Master's Degree Pref

Work Experience

• 2-4 years Progressive finance, accounting, or financial planning/analysis experience Req
• Experience in forecasting, budgeting, and variance analysis Req
• Retail, franchisee, restaurant, food, or beverage experience Pref

Skills and Abilities

• Working knowledge in building financial models, including intermediate to advanced excel skills
• Working knowledge of Lawson accounting/Microsoft Dynamics AX (or similar) general ledger module
• Working knowledge of Income Statement, Balance Sheet, and Statement of Cash Flows
• Working knowledge of budgeting and forecasting models/processes
• Ability to build, organize, and retrieve reports using Hyperion Essbase/Smartview financial reporting application and BI360 suite
• Ability to convey clear, concise information in verbal, written, electronic, and other communication formats; and to demonstrate active listening while engaging others
• Ability to develop and maintain positive business relationships and foster an environment of mutual respect, understanding, trust, and support
• Ability to anticipate and respond to the needs of stakeholders (e.g., internal and external customers, etc.) in a timely manner
• Ability to adapt and adjust planned work through assessing work demands, competing priorities, and tight deadlines; and to understand the most effective and efficient means to accomplish tasks
• Proficient in Microsoft Office Suite