Financial Planning & Analysis Business Partner - 10004-Charlotte- NC - Hawkins (Charlotte, NC)

Since its founding in 1937, Krispy Kreme's focus has remained the same - making fresh doughnuts using our founder's original recipe. The brand's iconic Hot Light lets consumers know when doughnuts are being made in the shop so they can stop in and enjoy them hot, right off the line.

The Financial Planning and Analysis Business Partner is responsible for leading reporting of financial performance and key metrics to Krispy Kreme executives, owners and lenders. The Business Partner will provide analytical and long-term planning support to all stakeholders, ensuring insightful financial data, and process and system improvements

A TASTE OF WHAT YOU WILL BE DOING:

• Supports US FP&A and Shops Operations teams in analysis, forecasting and budgeting of doughnut shops.
• Primary financial business partner for US Shops, responsible for ongoing improvements in financial data, processes and systems to support analysis and decision making across the business.
• Manages and creates ad-hoc analyses and presentations to clearly communicate business results to the Company's stakeholders.
• Develops and improves tracking of KPIs to understand business performance and operational challenges and make appropriate recommendations to executives and owners.
• Analyze monthly P&L reports, providing insight into business results, performance trends and areas of improvement
• Leads the financial forecasting process by helping to develop and manage timelines and calendars for the financial planning team and other key business partners to ensure timely and accurate reporting and forecasting of financials.
• Develops management financial reporting presentations for senior management including monthly and quarterly results, quarterly forecasts, long-term forecast, and Strategic Plan synthesizing input from all key partners impacting the business strategy.
• Proactively support process improvement and lean initiatives, with facilitation and creation of project plans.
• Ensure data integrity of all reporting systems
• Drive best practices throughout Finance team, ensuring standardization of processes and reporting.
• Enforce governance and compliance of company policies and procedures.
• Perform various ad hoc analysis and other duties as assigned.

YOUR RECIPE FOR SUCCESS:

• Bachelor's degree in Finance, Accounting, or related field. Master's degree or CPA preferred.
• Minimum 8 years of experience including experience with a multi-unit retail foodservice company.
• Ability to demonstrate skills in financial modeling, critical reasoning and process analysis.
• Strong knowledge of accounting with ability to model income statement, balance sheet and cash flows in addition to return on investment and debt leverage metrics.
• Very strong MS Excel and PowerPoint skills with experience developing and executing executive level presentations.
• Detail oriented and the ability to adapt to changing priorities.
• Hyperion Planning and Essbase experience.
• Strong communication skills with ability to work effectively across multiple departments.
• All positions must pass a pre-employment drug screen and criminal background check

*The above statements are intended to describe the general nature of work performed by the employees assigned to this job and are not the official job description for the position. The official job description will be provided during the application/interview process.

At Krispy Kreme, we strive to create an accessible workplace. We believe that everyone within the continuum of human ability and experiences should have the space to live the joy that is Krispy Kreme, including meaningful employment opportunities. We welcome applications from people with disabilities and provide reasonable accommodation throughout the hiring process and employment.

Please contact kkaccommodations@krispykreme.com if you require any accommodation to participate in the application or interview process. We will work with you to ensure your needs are met.

BENEFITS:

• Comprehensive benefits (medical, vision, and dental insurance)
• Employee discount program
• 401K plan
• PTO and "dream" days
• Company events
• Education Reimbursement
• Adoption Assistance
• Life Insurance
• FSA/HSA Plans
• Pet Insurance

Learn more at www.kkbenefits.com

WHY KRISPY KREME?

At Krispy Kreme, we focus on:

Loving People:

• Our global culture is best captured by our Leadership Mix, a dozen behaviors that define how we work with one another across the world and give back to our communities. Check out our leadership mix here.
• Belonging happens once each Krispy Kremer knows their bold authentic self is welcomed, dignified, and loved, where their wonderfully original identities flourish and thrive.

Loving Communities:

• At Krispy Kreme, sharing joy is at the center of everything we do, and we strive to inspire this in our communities. Our brand purpose truly shines through our Acts of Joy and community fundraising initiatives.
• In the U.S., we have been donating unsold doughnuts to local food banks, with a goal of bringing a smile to our consumers as they enjoy a small, sweet treat. We partner with Feeding America and Convoy of Hope, who in turn partner with organizations nationwide to distribute donations to people in need through diverse types of programs and services.
• In 2022, we helped community groups raise $40 million globally. Last year in the U.S., we supported more than 83,000 fundraising events, raising nearly $37 million.

Loving Planet:

• We have been conducting a multi-year global GHG emissions assessment to establish an emissions baseline, using this foundation to soon set goals for greenhouse gas emission reductions.
• We are working on reducing food waste through donation efforts, animal feed, and composting programs.

Krispy Kreme is an Equal Opportunity Employer:

At Krispy Kreme, we believe that your originality sweetens our recipe. We value the diverse ingredients of the ethnicity, national origin, race, age, sex, gender, intersex, or veteran status of every individual. We strive for an inclusive culture that allows each of our peeps to bring their bold authentic self to work regardless of their religion, gender identity & expression, sexual orientation, or disability.

About Krispy Kreme

Headquartered in Charlotte, N.C., Krispy Kreme is one of the most beloved and well-known sweet treat brands in the world. Our iconic Original Glazed doughnut is universally recognized for its hot-off-the-line, melt-in-your-mouth experience. Krispy Kreme operates in more than 35 countries through its unique network of fresh doughnut shops, partnerships with leading retailers, and a rapidly growing Ecommerce and delivery business with more than 14,000 fresh points of access. Our purpose of touching and enhancing lives through the joy that is Krispy Kreme guides how we operate every day and is reflected in the love we have for our people, our communities and the planet. Connect with Krispy Kreme Doughnuts at www.KrispyKreme.com, or on one of its many social media channels, including www.Facebook.com/KrispyKreme and www.Twitter.com/KrispyKreme.