Financial Planning and Analysis Manager

4 weeks ago


Orlando, Florida, United States Another Broken Egg Cafe Full time

Job Summary

We are seeking a highly skilled Financial Planning and Analysis Manager to join our team at Another Broken Egg Cafe. As a key member of our leadership team, you will be responsible for conducting comprehensive financial analysis, forecasting, and strategic planning to drive business performance.

Key Responsibilities

  • Develop and oversee long-term and short-term financial forecasts, ensuring alignment with the company's growth objectives.
  • Create detailed annual budgets that include sales, labor, cost of goods sold, and overhead expenses for multiple cafe locations and support center departments.
  • Continuously update forecasts based on actual performance and changing market conditions to ensure financial goals remain on track.

Requirements

  • Strong expertise in financial modeling and scenario planning, with advanced proficiency in Excel, financial software tools, and data cubes.
  • Thorough understanding of financial statements, key performance indicators (KPIs), and the drivers of profitability in the restaurant industry.
  • Exceptional communication and presentation skills, with the ability to distill complex financial information into clear, actionable insights for leadership.

About Us

Another Broken Egg Cafe is a premier breakfast, brunch, and lunch concept with a passion for delivering exceptional guest experiences. We are committed to providing a welcoming atmosphere, high-quality food, and outstanding service to our customers.



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