
Website Krispy Kreme
Job Description:
The Senior Financial Reporting Analyst will be a key member of the Krispy Kreme Finance team reporting to the Senior Director – External Reporting. Supports the Krispy Kreme global businesses by working hands-on with Company leadership and divisional leaders to assist in meeting Financial Reporting requirements of key stakeholders.
Job Responsibilities:
- Establishes and continuously improves reporting processes by assisting internal data providers and coordinating with functional area leaders.
- Works with the business to develop globally consumed reporting through various financial systems (Hyperion, Oracle Analytics etc.).
- Monitors Key Performance Indicators (KPI), analyze trends and identify the cause of any unexpected variances, especially relating to financial metrics such as Net Sales, EBITDA, and Profit Margin.
- Applies the best financial practices, knowledge of strategic objectives and understanding of market drivers and competitive landscape to impact business results.
- Creates informative, actionable, and repeatable reporting and opportunities for improvement.
- Develop financial models and analyze them to support strategic initiatives.
- Assist management in development of monthly, quarterly, semi-annual and annual reporting presentations for key stakeholders.
- Ensures compliance with local regulations, GAAP accounting principles and company policies and procedures.
- Maintains comprehensive and transparent financial models to support analysis.
- Stay abreast of industry changes and current tax/accounting laws.
- Work closely with the treasury function to support capital allocation framework.
- Develop, refine and implement financial tools and dashboard reports.
- Prepares account reconciliations and reporting packages
- Helps to ensure reporting is timely and accurate.
Job Requirements:
- 2-4 years of relevant work experience, including financial analyst roles of increasing responsibilities and/or Big 4 public accounting experience and external reporting experience
- Demonstrated ability to build partnerships and work collaboratively with both finance and business professionals
- High attention to detail, analytical, and inquisitive
- Strong GAAP knowledge and financial accounting acumen
- Bachelor’s Degree or higher in finance or accounting
- Extensive knowledge of financial systems (Hyperion EPM Workspace and Smart View, Oracle EBS R12 Financial Module, Oracle Analytics)
- Ability to pivot quickly between multiple highly complex projects
- Critical thinking and ability to manage projects with high need for accuracy
- Excellent financial and analytical abilities
- Positive attitude with a commitment to excellence and integrity
- Experience with XBRL tagging and Workiva preferred
- High proficiency in Microsoft Office (primarily Excel and PowerPoint)
Job Details:
Company: Krispy Kreme
Vacancy Type: Full Time
Job Location: Los Angeles, CA, US
Application Deadline: N/A
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