Krispy Krunchy Foods

Financial Planning and Analysis

• The Financial Analyst assumes a pivotal role within KKF's internal operations, acting as a cornerstone in the realm of financial reporting and strategic decision-making. This position extends beyond traditional financial responsibilities to actively support the Sales and Operations teams (Field team), in navigating the complexities of strategic growth initiatives. With a focus on fostering collaboration and delivering actionable insights, the Financial Analyst serves as a trusted partner to departments across the organization. Through meticulous analysis and a forward-thinking approach, this role empowers internal stakeholders with the knowledge and resources needed to drive KKF's continued success in a dynamic business landscape.
• Operations Reporting Utilize advanced Excel functions to present operational KPIs and utilize advanced data visualization techniques to present complex findings in a clear and intuitive manner, enabling stakeholders to grasp key performance metrics effectively. Create compelling presentations for leadership on customer and market trends, drawing insights from comprehensive data analysis and research. Assist in the production of Monthly Business Reviews, synthesizing complex information into concise and impactful presentations. Insights Generation Collaborate with cross-functional teams to identify relevant data sources and ensure data accuracy and consistency across reporting platforms. Aggregate and synthesize data from diverse sources, including customized company reporting platforms and business intelligence tools, into coherent and easily understandable performance insights. Lead the preparation and review of weekly, monthly, quarterly, and annual variance analyses to track performance against targets and benchmarks. Identify and investigate variances, providing insights into underlying drivers and implications for future business decisions Strategy Development and Collaboration Collaborate with relevant teams and stakeholders to develop strategies aimed at improving key business objectives, such as new store openings, same store sales growth, and promotional effectiveness. Collaborate with relevant stakeholders to develop corrective actions or adjustments to operational strategies based on variance analysis findings. Facilitate discussions and coordinate action plans to address challenges and capitalize on opportunities identified through data analysis. Monitoring and Reporting Monitor progress towards business objectives, providing regular updates and recommendations for adjustments as needed to drive market-level growth. Engage in a wide variety of special projects and other assigned duties, including ad hoc reporting and direct support of KKCs C-store Operator customers. Contribute expertise and analytical support to cross-functional project teams, leveraging financial and market insights to drive project success. Additional ad-hoc duties as assigned