Since 1940, Dairy Queen® has been one of the world’s best known and loved brands. Based in Minneapolis, MN, International Dairy Queen Inc., (IDQ), is the parent company of American Dairy Queen Corporation. As a leading franchisor, there are more than 7,000 independently owned and operated restaurants in the U.S., Canada and more than 20 countries around the world. IDQ is a subsidiary of Berkshire Hathaway Inc. (Berkshire) which is led by Warren Buffett, the legendary investor and CEO of Berkshire.

Here at IDQ, we create extraordinary Fan experiences every day and we do this through our commitment to hiring and retaining only the best in class talent. We firmly believe that our employees are the catalyst to the success of the company where their initiative, strategic thinking, and entrepreneurial spirit are recognized and rewarded. We're looking for motivated, passionate and dedicated individuals with an inherent need and ambition to go after bigger challenges.

We have an exciting opportunity available for a Senior Finance Analyst located out of our Bloomington corporate office.  This position plays a key role in the General Accounting function by providing financial accounting, reporting, and analysis in support of business operations and SEC reporting compliance for Dairy Queen’s parent company, Berkshire Hathaway. Responsible for managing key processes in monthly financial close, reporting financial results, setting financial budgets, and ensuring compliance with U.S GAAP accounting and reporting standards. This role will work collaboratively across the Finance team and partner cross-functionally to improve reporting, systems, and processes.

Key Accountabilities Include:

• Maintain general ledger accounts by preparing and approving journal entries and account reconciliations monthly resolving any discrepancies to support account balances.
• Develop and implement account analysis schedules including rollforward and trend analysis to reconcile accounts ensuring accurate balances for financial close process.  
• Analyze financial statement balances, activity, and variances to ensure the completeness and accuracy of financial reports using effective planning, monitoring, and problem solving.
• Lead internal cost center reporting and analysis for management review providing accounting support, financial metrics, and business insights to cost center owners.
• Prepare financial statements and schedules for external reporting package submitted to Berkshire Hathaway. Identify and drive improvements in external reporting process using reporting tools (Jet, Power BI) to automate reports and validate data.
• Own accounting modules (general ledger, consolidation) in Microsoft D365 financial system by maintaining chart of accounts, resolving system issues, testing system upgrades and enhancements, and integrating new technology.
• Lead budget and forecast process for assigned areas through partnership with cost center owners to validate assumptions and inputs, build financial models, and align on budget targets to improve profitability.
• Assist with technical accounting research for new transactions to ensure compliance with U.S. GAAP accounting standards and implementation of new ASC accounting and reporting standards.
• Document process narratives for training and to identify opportunities for process improvements that create efficiencies and reduce time frames for deliverables in financial close process.
• Partner with external audit firm to ensure all assigned audits are completed on a timely basis. Coordinate franchisee review meetings with internal teams and franchisee committees.
• Perform other duties as assigned.

Required:

• Bachelor’s degree in Accounting or Finance
• 7+ years of progressive accounting, financial reporting, financial analysis, or related experience

Preferred:

• CPA license
• MBA degree
• Public accounting experience
• Experience with ERP and general ledger systems, Microsoft D365 preferred
• Experience with Account Reconciliation management systems, Blackline preferred
• Experience with data analysis tools, Jet and Power BI preferred
• Experience documenting accounting processes and technical accounting research

Candidate Attributes:

• Self-starter with a positive attitude that takes initiative and drives results
• Good communicator who openly collaborates and builds trust and relationships with team and others
• Critical thinking skills to solve problems and identify opportunities in process, systems, and team

Knowledge, Skill, and Ability:

• Strong technical knowledge of GAAP and ASC accounting standards
• Strong analytical skills, accuracy, and attention to detail
• Strong understanding of internal controls
• Intermediate user level of Microsoft Excel (lookups, pivot tables, macros, solver) and proficient in Word and PowerPoint
• Ability to work in an office environment and out of your home

All your information will be kept confidential according to EEO guidelines.   

Benefits

Benefit package includes medical, dental and vision insurance coverage, employer paid basic life insurance, short and long-term disability, paid sick and vacation, 401(k) match, tuition reimbursement, wellness challenges and more!

Our Commitment to Diversity, Equity and Inclusion

We are committed to creating a culture of diversity, equity and inclusion for all who touch DQ.  We believe in and commit to fostering a community where employees bring their authentic selves to work; where we recruit, engage and retain employees, franchise owners and suppliers with diverse background and identities; and where everyone feels welcome engaging with our DQ brand.

IDQ is an Equal Opportunity Employer that values the strength diversity brings to the workplace. IDQ participates in the US E-Verify program.  You must be work authorized in the United States without the need for employer sponsorship.