Financial Planning and Analysis Manager

2 weeks ago


GA United States Papa John's International Full time
Job Summary

The Financial Planning and Analysis Manager will serve as the finance business partner for Corporate Functional leaders, delivering all aspects of financial reporting, forecasting, and planning for each executive's department. This role will review actual performance with each leader, work together to reforecast based on initiatives and activities, and partner to develop the annual budget for the respective function.

Duties and Responsibilities
  • Serve as finance business partner for Corporate functional C-Suite leaders for their respective budgets.
  • Produce and review monthly results with function leader and partner to understand impacts on reforecast.
  • Advise function leader on reforecast by providing analytics on key areas to drive value.
  • Own monthly accrual process to ensure expenses are appropriately recognized on the P&L.
  • Develop business cases for key initiatives within function and provide investment analysis to function leadership.
  • Collaborate with function to develop Annual Operating Plan / Budget, including key business drivers, capitalization assumptions, contract renewals, P&L output, capital expenditures, and initiatives.
  • Lead G&A allocations process to burden restaurant P&L as well as franchise results with functional support expense.
  • Provide financial support and analysis for other revenue segments.
  • Participate and support various ad hoc processes as applicable in G&A and Corp FP&A department.
Equal Employment Opportunity

Papa John's International is an equal opportunity employer and welcomes applications from diverse candidates. We are committed to providing a workplace that is free from discrimination and harassment, and where all employees can thrive and reach their full potential.



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