Senior FP&A Analyst: Brand Revenue & P&L Insights

Authority Brands; Atlanta (GA); On-site; USD 90,000 - 140,000; Full time

Benefits offered by this job

Full benefits package

PTO

Paid holidays

401(k)

Job summary

Authority Brands Inc. seeks a Sr. Financial Planning & Analysis Analyst to drive budgeting, forecasts, and KPI analysis across 4-6 brands. You will own end-to-end revenue for royalty, NAF, and technology fees, interfacing with franchisees and brand leaders to tell a data-driven story that informs growth.

You will build models, review revenues, analyze variances, and partner with Operations to manage brand expenses. Strong communication and proactive organization are essential to succeed.

Qualifications

• Bachelor's degree in Accounting, Finance, Economics or Mathematics.
• Advanced Excel, PowerPoint and financial modeling skills.
• Experience with Sequel, Power Query and BI tools.
• Strong communication and ability to work under tight deadlines.

Responsibilities

• Assist in building financial models for budgeting, forecasting and long-range planning.
• Oversee the end-to-end revenue capture process for select brands, ensuring royalty, NAF, and technology fee calculations are complete, accurate, and consistent with franchise agreement terms.
• Review and validate system-generated revenue outputs against franchisee-reported sales, investigating variances and driving corrective action where reporting or calculation gaps are identified.
• Reviewing monthly performance of the individual brands, engaging with accounting team and brand leaders to gain an understanding of the performance and any variance to plan.
• Assist in creating data driven analyses to identify key trends in each brand and identify potential risks and opportunities across the business.
• Serve as the finance owner and subject matter expert for assigned brand P&Ls, partnering closely with Operations to drive expense management.
• Review and approve Brand related expense requests in Coupa, ensuring spend is appropriate, accurately coded, and aligned with budget.
• Analyze the profitability of ancillary and miscellaneous revenue streams, identifying opportunities to improve margins.

Skills

Advanced Excel

PowerPoint

Financial modeling

Data analysis

Education

Bachelor's degree in Accounting / Finance / Economics / Mathematics

Tools

Sequel

Power Query

BI

Job description

Authority Brands Inc. seeks a Sr. Financial Planning & Analysis Analyst to drive budgeting, forecasts, and KPI analysis across 4-6 brands. You will own end-to-end revenue for royalty, NAF, and technology fees, interfacing with franchisees and brand leaders to tell a data-driven story that informs growth.

You will build models, review revenues, analyze variances, and partner with Operations to manage brand expenses. Strong communication and proactive organization are essential to succeed.