See more Collapse

Financial Analyst

2 months ago

Calabasas, United States The Cheesecake Factory Full time
Position Overview:

Eligible for a hybrid work schedule split between home & office.

As part of the fast-paced Strategy, Planning & Analysis Department, this high-profile role will be exposed to every level of the organization and play an integral part in maximizing financial and operational efficiencies for a $3.4 billion public company with over 300 full-service restaurants and more than 47,500 staff members. Taking the initiative to partner with our finance and operational leaders, you will facilitate ongoing improvements to our reporting infrastructure and processes.


You’ll thrive in this position if you’re:

A Strong Communicator: You’re capable of articulating a message in a clear, concise, and conversational manner. A Master Multi-tasker: You’re skilled at juggling multiple priorities at one time. Adaptable: You’re at ease in a fast-paced environment and able to change direction rapidly when priorities, deadlines or personalities shift.
Here’s more of what you’ll get to do:

Prepare and review key financial reporting schedules for management on a daily, weekly, and monthly basis. Assist the accounting department with the month end close process and corporate consolidated billing. Prepare complex financial trend and data analysis such as sales trends, financial and expense performance, return on investment and other business investment opportunities. Enable enhanced analysis through greater and more efficient access to numerous data sources. Maintain planning tools to support operator decision making. Assist in certain aspects of the annual planning process from supporting the rollout of the annual planning applications and working with the field to support plan submissions. Perform variance analysis and summarize key findings. Ad-hoc reporting, special projects and other department support as needed. Participate in the weekly key reporting processes. Communicate complex financial data and strategy with senior leaders.
What we require:

Bachelor’s Degree in Accounting, Finance, Economics, Computer Science or related 2+ years of experience in financial planning and analysis Knowledge of finance and accounting principles: ability to read and interpret financial statements Exceptionally strong computer skills, particularly with spreadsheet modeling (Excel) and presentation software (Powerpoint) Exceptional communication skills capable of translating complex business requirements to a non-technical audience in a clear and concise manner Ability to balance multiple deliverables and deadlines Exposure to enterprise planning and/or business intelligence software such as Cognos Enterprise Planning, Board, TM1, Hyperion Financial Management, and MicroStrategy

We have other current jobs related to this field that you can find below

  • Financial Analyst x 80K

    3 weeks ago

    Calabasas, United States Vaco Full time

    Financial Analyst – FP&A Analyst – Forecasting – Budgeting – Actuals – Variance Analysis – Financial Reporting – Margins – Advanced ExcelAre you an experienced Financial Analyst with a few years of experience who is looking to work for a fun company with a very hybrid schedule?  If so, then read more about a Financial Analyst opportunity...

  • Payroll Analyst

    2 months ago

    Calabasas, United States Harbor Freight Tools Full time

    The Payroll Analyst involves comprehensive responsibilities, including payroll report preparation, auditing, compliance, tax reconciliation, and managing updates to payroll information. In addition, this role will research, analyze, and verify discrepancies to assist the HR, Benefits and Finance departments. This role requires a strong understanding of...

  • Payroll Analyst

    2 months ago

    Calabasas, United States Harbor Freight Tools Full time

    The Payroll Analyst involves comprehensive responsibilities, including payroll report preparation, auditing, compliance, tax reconciliation, and managing updates to payroll information. In addition, this role will research, analyze, and verify discrepancies to assist the HR, Benefits and Finance departments. This role requires a strong understanding of...

  • Credit Analyst

    4 weeks ago

    Calabasas, United States Equis Staffing Full time

    Job DescriptionJob DescriptionA leading electronics manufacturing company is seeking a credit analyst to join their team. This position offers a hybrid schedule, with three days in office (Tuesday-Thursday) and two days work-from-home (Friday & Monday).The Credit Department manages one of the company’s major assets – Accounts Receivable. Credit Analysts...