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Financial Planning and Analysis Manager
3 months ago
Duties & Responsibilities
As a Financial Analysis & Decision Support Manager you will be responsible for the following:
Participate in semi-monthly operations leadership meetings and concept specific initiatives.
Preparation of operations level bonus calculations (monthly accruals and quarterly payouts).
Work effectively across all functions including Operations, Marketing, and Culinary to develop and maintain analysis to assist SIR Corp. in making critical business decisions:
Modelling projections for marketing and operations initiatives
Pre / Post analysis for marketing and operations initiatives
General sales and menu analysis
Gift Card sales analysis
Various ad hoc analysis
Assist the Marketing team in the development of their marketing fund budgets, tracking of spending and ongoing comparison of actual to budget spending.
Maintain menu models to support decision making regarding pricing, profitability, menu promotions, and addition/modification/deletion of menu items.
Design and implement user-friendly operations management reports in Power BI.
Provide support as needed for financing initiatives including proformas and ROI calculations.
Work with IT to evaluate and optimize methods and procedures for collecting and leveraging data on an ongoing basis.
Work with operations teams to prepare annual and quarterly financial targets.
The Financial and Decision Support Manager is expected to work as a pooled resource and work assignments will be altered as needed to balance workload at peak times and for certain projects and assignments.
Qualifications
Undergraduate degree preferably in Finance, Accounting, Statistics, or Business (BComm, HBA, MBA etc).
Working towards or have completed CPA designation or MBA program.
3-5 years of experience in financial analysis, business analysis or similar capacity.
Previous experience working in restaurant operations would be an asset.
Strong project management, problem solving and prioritization skills.
Demonstrated track record of analytical capabilities and the ability to work with and interpret big data to provide insights.
Advanced skills in MS Excel (i.e. advanced functions, complex models, pivot tables, VBA).
Intermediate skills in MS PowerPoint.
Experience with BI tools such as Power BI or Tableau would be an asset.
Ability to work independently and as part of a team.
Excellent organizational, time and project management skills, with the ability to multi-task several concurrent projects.
Flexibility, high-energy level, drive for results attitude.
High attention to detail.
Possess five values that define our people:
Hospitality.
Enhancing the dignity, comfort and well-being of Our People
Authenticity.
Being forthright, truthful and transparent with Our People
Quality.
Working to always improve the experience of Our People
Fun.
Bringing the spirit of laughter, celebration, sharing and joy to Our People
Courage.
Acting with conviction in the balanced interest of Our People
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