Supply Chain Financial Analyst Job at The Cheesecake Factory
Overview
Eligible for a hybrid work schedule split between home & office.
Position overview:
You may know us as a company with great food…You may also know us from ‘Fortune’s 100 Best Companies to Work For’ list…nine years in a row.
This position will work under the direction of the Senior Manager of Supply Chain Finance and assist to ensure that commodity forecasting models are accurate and timely so that appropriate menu price planning decisions can be made, and corporate financial projections are reliable. Additionally, this position will also help provide analysis for the Supply Chain team to ensure that the best Supply Chain decisions are being made using effective and accurate data. Our ideal candidate must be an independent thinker, self-motivated and practice good decision-making.
You’ll thrive in this position if you’re:
- Self-starting: You understand current financial needs and when it’s time to execute on crucial tasks.
- An expert in your field: You seek to maintain a comprehensive and strategic knowledge base of the Procurement Finance landscape, particularly trends, developments, and advancements.
- Metrics and Analysis driven: You understand that cost management and quality are paramount to any procurement/logistics organization. You have an eye for the data and can spot efficiencies in real-time.
- Exhaustively meticulous: You have an unrelenting attention to detail leaving nothing to chance while understanding what deserves your immediate attention and what can wait.
- Adaptable: You’re at ease in a fast-paced environment and able to stay nimble and change direction when priorities shift.
- Excel savvy: You’re able to take a rough dataset and use Microsoft Excel to turn it into something actionable.
- Pressure resistant: You have ice in your veins while under pressure, and maintaining a positive outlook at work, while the heat is on, is never an issue for you.
Responsibilities
Here’s more of what you’ll get to do:
- Develop and maintain Cost of Goods Sold financial models across concepts.
- Support the on-going cost analysis and alternative supplier and/or product comparative analysis for Supply Chain team.
- Track cost associated with Food and Non-Food categories within the Supply Chain team.
- Evaluate various cost savings opportunities.
- Provide usage forecast by developing demand forecast models (operational forecasts) at multiple levels of aggregation for various time horizons.
- Review historical sales trends, research demand drivers, prepare forecast data, develop statistical forecast models, and evaluate forecast results.
- Coordinate cross-functional research activities to reconcile significant variances and refine the forecast model to reflect updated supply and cost assumptions.
- Provide input to distribution and logistics in developing inventory strategies on existing items, new products, and product phase-outs.
- Prepare and interpret key financial trends, data analytics, and cost drivers to Management.
- Provide ad hoc analysis, such as usage/spend reports to various cross-functional teams.
Qualifications
What we require:
- Bachelor’s Degree
- 3+ years of experience in financial reporting, analysis, and demand planning
- Highly Proficient Microsoft Office skills: Excel, Access, PowerPoint, Word
- Ability to create analytical spreadsheets and reports
- Highly organized and detail-oriented with strong financial and analytical skills
- Excellent written and verbal communication skills
- Able to multi-task and prioritize
- Proven history of meeting deadlines
- Adaptable and comfortable operating in a dynamic organization
- Independent thinker, self-motivated and practice good decision-making
What we prefer:
- Supply Chain Finance, Data Analytics experience in foodservice or similar industry
- SQL proficiency
- MBA
About the Company
Recognized as one of the FORTUNE “100 Best Companies to Work For®” every year since 2014, The Cheesecake Factory Incorporated is a global $3.3 billion public company with 47,500 staff members across more than 300 full-service, casual dining restaurants – including The Cheesecake Factory, North Italia, Grand Lux Cafe, Social Monk and Fox Restaurant concepts. Internationally, thirty The Cheesecake Factory® restaurants operate under licensing agreements. Our bakery division operates two facilities that create delicious cheesecakes and other baked products for our restaurants, international licensees, and third-party bakery customers.
We offer a people-centered culture and are committed to creating an inclusive workplace for all. We welcome applicants from a wide variety of identities, ideas, perspectives, and experiences and encourage people from underrepresented backgrounds to apply.
#SoCheesecake #LifeAtCheesecake
The Cheesecake Factory Incorporated is an Equal Opportunity Employer. The Cheesecake Factory offers reasonable accommodations to job applicants with disabilities.
Compensation Range
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