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Senior Finance
2 months ago
Key Accountabilities
- Budgeting & Forecasting: Assist in the creation and oversight of the company budgets & forecasts: Work with the FP&A Manager & business leaders on a comprehensive & effective annual
budget & forecasting cycle. Produce ongoing sales and profitability reforecasts to account for current business trends and strategic initiatives providing key insight to senior management.
- Weekly/Period financials, various performance metrics and KPIs, profitability analysis.
- Key operations-level expense analysis with particular attention to Food Cost, Labor & Repairs & Maintenance.
- Produce weekly, period-end various analytical tools (Peer Group Trends & Analysis, Ideal Food Cost Reporting & Analysis, Labor trends & analysis, Sales & Labor forecasting and scheduling, Delivery Sales analysis, etc).
- Provide ad hoc reporting as requested by various departments.
Analysis & Decision Support: Support Operations, Marketing & Other Support Functions with analysis and decision support as follows:
- Profitability analysis - Understanding and quantifying the impact of various drivers and identifying trends/issues that need to be analyzed in greater detail.
- Investigate and answer questions regarding period-end financials concerning sales, discounts, food cost (commodity pricing versus mix), labor and other expenses.
- Cross-functional support of operations partnering with department leadership to better understand commodity price fluctuations, operation efficiencies, inventory accountability, third party sales and overall financial results.
- Cross-functional Marketing support: Provide Marketing with cross-functional support which includes financial insight on promotional offers, pricing, menu innovation and other various actionable financial commentary that helps to drive sales & profitability.
Decision Making Authority:
- Support the business by assisting with the oversight of a comprehensive budget & reforecasting model
- Support Key Business Metrics & Analysis through Report Creation & Analytical Tool Implementation & ongoing production
Knowledge, Qualifications, Skills, Experience
- Bachelor's degree in Accounting or Finance (MBA preferred) with at least 1 year of experience preferably in a multi-unit Financial Planning & Analysis function
- Advanced skills in Microsoft Products (Excel, PowerPoint), presentation & analysis, financial software applications with Query/Data Mining skills
- Proven knowledge and experience in strategic planning, financial analysis, budgeting, forecasting, informational analysis and diagnosis
- Intellectual & Analytical Curiosity with a passion to understand the intricacies of a function or initiative
Strong written and oral communication skills to all levels of the organization
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