Senior Financial Planning Analyst

3 weeks ago

Orlando, United States Earl Enterprises Full time

Job description

***THIS IS NOT A REMOTE POSITION***

***PLEASE APPLY ONLY IF YOU ARE WILLING TO WORK IN AN OFFICE ON-SITE SETTING IN ORLANDO, FL BY THE MILLENIA MALL***

***RELOCATION ASSISTANCE NOT PROVIDED***

***Applicants from other states will not be considered***

ABOUT US

At Earl Enterprises bring together the power of people, services and creative genius to build innovative sustainable companies that guests can enjoy today and in the future through our diversified international brand portfolio of Planet Hollywood, Buca di Beppo, Bertuccis, Bravo, Brio, Earl of Sandwich, and TooJays to name a few. Earl Enterprises continues to grow as a leader in the field of entertainment, leisure, tourism, hotel, and restaurant consultant services. Come join us onward and upward.

POSITION SUMMARY

The Sr. Financial Planning Analyst provides analytic support to business users throughout the organization by providing quantitative insights to help them make informed business decisions.

ESSENTIAL FUNCTIONS

  • Support the monthly forecast and annual planning process
  • Assist in consolidating monthly and modeling future income statement, balance sheet, and cash flow results
  • Contribute to the design of operational incentive plans and report on results
  • Leverage tools and existing data (e.g., POS, menu/inventory, marketing, payroll, accounting, Google Analytics) to develop robust quantitative models and analytical insights that support our business initiatives, including but not limited to menu engineering, labor productivity, promotions, inventory, social media, and web traffic.
  • Act as internal consultant partnering with clients to identify opportunities to increase profit and streamline business processes.
  • Communicate and explain the results of more technical analyses to business partners in an intuitive fashion and recommend ways to further inform and evaluate success of an ongoing initiatives.
  • Administer operational reporting to Senior Executives via dashboard design and relational databases.
  • Develop strategic and financial analyses of potential mergers and acquisitions.

SKILLS & ABILITIES

Education: Bachelor's degree in business discipline (MBA or Masters preferred)

Experience: Three to seven years related experience

Computer Skills: Advanced Excel skills with a strong proficiency in Access, PowerPoint, business intelligence tools, and accounting packages (Microsoft Dynamics GP preferred).A basic understanding of SQL is also preferred but can be taught upon hire.

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