The Cheesecake Factory · 1 week ago

Financial Analyst

Agoura Hills, CA

Full-time

Hybrid

Mid Level

2+ years exp

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Insider Connection @The Cheesecake Factory

Discover valuable connections within the company who might provide insights and potential referrals, giving your job application an inside edge.

Responsibilities

Prepare and review key financial reporting schedules for management on a daily, weekly, and monthly basis.

Assist the accounting department with the month-end close process and corporate consolidated billing.

Prepare complex financial trend and data analysis such as sales trends, financial and expense performance, return on investment and other business investment opportunities.

Enable enhanced analysis through greater and more efficient access to numerous data sources.

Maintain planning tools to support operator decision making.

Assist in certain aspects of the annual planning process from supporting the rollout of the annual planning applications and working with the field to support plan submissions.

Perform variance analysis and summarize key findings.

Ad-hoc reporting, special projects and other department support as needed.

Participate in the weekly key reporting processes.

Communicate complex financial data and strategy with senior leaders.

Qualification

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Financial analysisFinanceAccountingExcelPowerpointBusiness intelligenceCognos enterpriseCommunicationProblem-solvingTime managementBoardTM1Hyperion Financial ManagementMicroStrategy