Director of Financial Planning and Analysis

3 weeks ago

Sandy, United States Cafe Zupas Full time

DIRECTOR OF FINANCIAL PLANNING AND ANALYSIS

Responsibilities:

Financial point of contact for key stakeholders across multiple functions – providing guidance on performance, pricing, KPIs and ad-hoc analytics

Create financial models, including forecasting, budgeting, and long-range planning to support decision-making

Refine data systems and tools to track performance, provide reporting solutions and enhance operational insights

Develop key highlights/KPIs to track growth initiatives and identify areas of improvements in profitability and cost productivity

Collaborate with various departments, including finance, operations, IT, construction & facilitites, and marketing, to ensure a cohesive and integrated approach to financial planning and analysis

Managing annual budgeting, forecasting, and long range-range financial planning process

Analyzing past financial performance, prepare competitor analysis, and examine market trends along with commentary for management.

Background:

5+ years of progressive experience and demonstrated growth in Finance/FP&A positions.

Experience in a private equity portfolio company is a major plus

Experience working in a fast-growing company

Self-driven with proven ability to collaborate with multiple stakeholders in making process improvements and implementation of new operational processes.

Strong FP&A experience in budgeting, forecasting, reporting, and advanced financial modeling skills.

High degree of project organization and efficiency with demonstrated attention to details

Superior analytical and problem-solving skills with a focus on attention to detail while delivering against tight deadlines.

Strong track record of maintaining relationships and communicating with a wide range of partners.

Ability to prioritize workload and manage multiple projects and tasks to best support company strategic initiatives and long-term targets.

Keen attention to detail working with large data sets.

This position requires you to be onsite.

Job Type: Full-time

Benefits:

401(k)

401(k) matching

Dental insurance

Health insurance

Life insurance

Paid time off

Retirement plan

Vision insurance

Experience level:

5 years

Physical setting:

Office

Schedule:

Monday to Friday

Work Location: In person

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