Senior Financial Planning Analyst
4 days ago
Quest Group is actively seeking a technically strong,
Senior Corporate FP&A Analyst
to join our clients finance team. Our client is a rapidly growing & ultra successful
Real Estate Investment & Development firm.
This role will play a critical part in supporting financial decision-making by providing accurate forecasting, budgeting, and analysis for our multi-brand restaurant group. The ideal candidate has strong financial modeling skills, experience creating management dashboards, and the ability to translate data into actionable insights that drive growth and profitability.
Key Responsibilities
- Lead the
annual budgeting
and
long-range planning
processes across multiple restaurant brands and regions. - Manage
monthly forecasting
, including revenue, labor, food costs, and operating expenses. - Develop and maintain robust
financial models
to support scenario analysis, capital planning, and new store development. - Prepare
monthly and quarterly financial performance reports
with variance analysis versus budget, forecast, and prior year. - Partner with operations leadership to provide
data-driven insights
into restaurant performance, sales drivers, and margin improvement opportunities. - Create and maintain
dashboards and KPIs
(Power BI, Tableau, or similar) to provide real-time visibility into key business metrics. - Conduct
ad-hoc analysis
to support strategic initiatives such as pricing, menu optimization, and cost reduction. - Collaborate with accounting to ensure accurate financial reporting and support the month-end close process.
Qualifications
- Bachelor's degree in Finance, Accounting, Economics, or related field (MBA or CFA a plus).
- 4-6 years of progressive FP&A experience, ideally with exposure to
multi-unit restaurants, retail, or hospitality
. - Strong background in
budgeting, forecasting, and variance analysis
. - Advanced proficiency in
Excel/Google Sheets
and
financial modeling
. - Experience with
dashboarding / BI tools
(Power BI, Tableau, or similar). - Strong analytical and problem-solving skills with a track record of turning data into actionable insights.
- Excellent communication and interpersonal skills; comfortable working cross-functionally with both finance and non-finance teams.
- Ability to manage multiple priorities in a fast-paced, dynamic environment.
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