Manager, Financial Planning
4 weeks ago
What's Unique About You Is What Makes Us Better Diversity is our strength and competitive advantage. Bring your flavor to the Papa John's team today
Job Summary
The Financial Planning and Analysis Manager is primarily responsible for the oversight and performance of several financial activities for Information and Digital Solutions (IDS), including providing financial expertise and guidance to the function. This role is responsible serve as a finance business partner to the technology organization to provide financial, advisory, and strategic support on all aspects of financial reporting, forecasting and planning. This includes consolidation reporting, financial analysis, data analytics, modeling, financial systems expertise, project tracking, and business case support.
Duties and Responsibilities
- Serve as finance business partner to IDS leadership team
- Produce and review monthly results with function leaders and partners to understand impacts on reforecast
- Advise function leaders on reforecast by providing analytics on key areas to drive value
- Lead month-end close responsibilities for IDS business unit, including accruals, reforecast and variance reporting
- Present IDS performance in monthly financial reviews to finance leadership
- Develop business cases for key initiatives and provide investment analysis to function leadership to facilitate strategic roadmap
- Assist in development of Annual Operating Plan / Budget, including technology needs from key business drivers, contract renewals, P&L output, and capital expenditures and initiatives
- Partner in driving transformative financial management solutions to enhance transparency to evolving project spend
- Provide support and financial modeling on ad hoc projects related to function
Everybody loves pizza, which means they also love the people who are behind the scenes working to deliver it. This is complex and challenging work – but let's face it – it's also pizza If you want a fulfilling career with a company that's always moving forward, we're the right place.
Papa John's is a Federal Contract employer who participates in E-Verify to confirm employment eligibility for each new team member. For more information please view the following PDFs: E-Verify Poster (English) - Right to Work Poster (English) - E-Verify Poster (Spanish) - Right to Work Poster (Spanish) Papa John's is an Affirmative Action and Equal Opportunity Employer. For more information please click on the following PDF. See terms & conditions for site use.
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