Manager, Financial Planning

3 weeks ago

Orlando, United States Miller's Ale House Restaurants Full time

The Manager, Financial Planning & Analysis provides financial and analytical decision-making support to senior management by developing short-, medium- and long-term financial forecasts, supporting restaurant operational initiatives and identifying opportunities for improving corporate and restaurant level performance. Prepare timely and accurate financial analysis and develop reporting and decision-making analytical tools to enable corporate management and the regional operations teams to assess the performance of restaurant operational initiatives, menu optimization initiatives, purchasing initiatives, marketing programs and investment opportunities / returns.





ESSENTIAL REQUIREMENTS & KEY RESPONSIBILITIES

  • Support the development of the annual budget and quarterly financial forecasts. Utilize existing projection models and develop new tools as necessary to improve and facilitate the current planning processes. Partner with the operations team to gather relevant data, assess and provide forecast input on restaurant sales, cost of sales, cost of labor, controllable costs, advertising, fixed expenses, etc.
  • Responsible for the ongoing development, accurate preparation and timely distribution of weekly, monthly and quarterly reports, including KPI reports, weekly and monthly flash reports, monthly financial and operational reports, new restaurant performance, monthly capital expenditures actual/forecast reports and other reports as requested by senior management.
  • Provide financial and general business leadership to all levels of company and operations management to support the achievement of corporate and regional goals through identification and presentation of profit opportunities and financial results.
  • Support the development of financial and operational tools to facilitate decision making of business partners in operations, purchasing, marketing, and/or development. Provide analyses to evaluate the potential financial performance of alternative options.
  • Partner with development team to project return on investment of new store openings
  • Create or support the preparation of quantitative and qualitative analyses in the evaluation of potential brand opportunities as requested by operations, development or finance management. These analyses may involve development activity, food costs, labor costs, controllable costs, return on investment, general brand spending, marketing, etc.
  • Lead monthly analysis projects including:
  • Assist senior management in the prioritizing capital expenditures – emergency, equipment upgrades, remodels, etc.
  • Develop cost reduction and management initiatives reporting.
  • Provide assessment of G&A spending and make recommendations regarding potential cost savings and/or reduction opportunities.
  • Review projected menu price and food cost changes and evaluate financial impact.
  • Identify underperforming units and work with operations and real estate teams in the analysis of store improvements, closures, lease renewals, etc.
  • Identify opportunities for adding financial value to the company and prepare analyses to support value-added recommendations.
  • Ensure, in coordination with other corporate departments, that raw data used in reporting, analysis, and planning is accurate and complete.
  • Participate in special projects as requested.


REQUIRED SKILLS & EDUCATION

  • Advanced proficiency with Microsoft Excel. Working knowledge of database applications including Microsoft Access as well as Microsoft Word, Microsoft PowerPoint, and Microsoft Outlook
  • Strong technical, analytical and problem solving skills
  • Advanced understanding and working knowledge of budgeting, forecasting, and analysis
  • Strong interpersonal verbal and written communication skills
  • Sound knowledge of accounting and accounting principles
  • Minimum 3-6 years relevant work experience including financial and/or operational analysis
  • Bachelor’s degree in finance, economics, accounting, or a related field
  • Restaurant or multi-unit retail experience in a financial planning and analysis position, preferred
  • A Master’s Degree in Business, Finance, or Accounting, preferred

  • Financial Planning and Analysis Manager

    1 week ago

    Orlando, United States Another Full time

    Company Description Established in 1996, Another Broken Egg Cafe is the premier brand for elevated brunch and spirited connections! We pride ourselves on our menu, which offers fresh ingredients and innovative recipes for a variety of breakfast classics, memorable brunch dishes, and lunchtime favorites. Each location is designed to create a casual and...

  • Financial Planning and Analysis Manager

    1 week ago

    Orlando, United States Another Broken Egg Cafe Full time

    Company DescriptionEstablished in 1996, Another Broken Egg Cafe is the premier brand for elevated brunch and spirited connections! We pride ourselves on our menu, which offers fresh ingredients and innovative recipes for a variety of breakfast classics, memorable brunch dishes, and lunchtime favorites. Each location is designed to create a casual and...

  • Financial Planning and Analysis Manager

    7 days ago

    Orlando, United States Another Broken Egg Cafe Full time

    Company DescriptionEstablished in 1996, Another Broken Egg Cafe is the premier brand for elevated brunch and spirited connections! We pride ourselves on our menu, which offers fresh ingredients and innovative recipes for a variety of breakfast classics, memorable brunch dishes, and lunchtime favorites. Each location is designed to create a casual and...

  • Manager of Financial Planning and Analysis

    1 week ago

    Orlando, United States Holiday Inn Club Vacations Full time

    At Holiday Inn Club Vacations, we believe in strengthening families. And we look for people who exhibit the courage, caring and creativity to help us become the most loved brand in family travel. We’re committed to growing our people, memberships, resorts and guest love. That’s why we need individuals who are passionate in life and bring those qualities...

  • Financial Planning

    1 month ago

    Orlando, United States Travel + Leisure Co. Full time

    We Put the World on VacationAt Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we’re shaping the future of leisure travel by creating new possibilities for vacationers. Innovation and growth keep our work interesting and fun. Every day is a chance to...

  • Financial Advisor

    3 weeks ago

    Orlando, United States Thrivent Financial Services Full time

    Company Description Thrivent Financial Services is a reputable investment management company located in Chilton, Wisconsin, providing financial guidance, wealth management, insurance, and more to clients throughout the United States. Role Description This is a full-time hybrid role for a Financial Advisor at Thrivent Financial Services located in Orlando,...

  • Financial Advisor

    3 weeks ago

    Orlando, United States Thrivent Financial Services Full time

    Company Description Thrivent Financial Services is a reputable investment management company located in Chilton, Wisconsin, providing financial guidance, wealth management, insurance, and more to clients throughout the United States. Role Description This is a full-time hybrid role for a Financial Advisor at Thrivent Financial Services located in Orlando,...

  • Financial Advisor

    3 weeks ago

    Orlando, United States Thrivent Financial Services Full time

    Company Description Thrivent Financial Services is a reputable investment management company located in Chilton, Wisconsin, providing financial guidance, wealth management, insurance, and more to clients throughout the United States. Role Description This is a full-time hybrid role for a Financial Advisor at Thrivent Financial Services located in Orlando,...

  • Financial Planning Specialist

    2 weeks ago

    Orlando, United States Oxford Advisory Group Full time

    General Job Summary: This is a full-time on-site role for a Financial Planning Specialist at our Orlando, Florida office. The Financial Planning Specialist will be responsible for assisting financial advisors with the preparation of comprehensive financial plans, including collecting and inputting client data, analysis of data, and the creation of the...

  • Analyst Financial Planning and Analysis

    2 weeks ago

    Orlando, United States JetBlue Full time

    Select how often (in days) to receive an alert: Title: Analyst Financial Planning and Analysis Location: Long Island City, NY, US, 11101 Orlando, FL, US, 32827 Category: Finance Position Title: Analyst Financial Planning and Analysis Position Summary: The Financial Planning and Analysis Analyst assists the Manager Financial Planning & Analysis...

  • Senior Financial Analyst

    1 month ago

    Orlando, United States Creative Financial Staffing Full time

    FULLY REMOTE Our client is seeking a Senior Financial Analyst to join their team. This position will report directly to the FP&A Manager. About The Company And Opportunity This company was founded in 2011 and provides comprehensive HR solutions and supports businesses in payroll, human resources, benefits, and risk. This company has been named to Inc....

  • Senior Financial Planning Analyst

    1 day ago

    Orlando, United States InnovaCare Health Full time

    InnovaCare Management Services Company, LLC InnovaCare Health is a dynamic physician lead healthcare provider pioneering change in value-based healthcare. We operate 40+ clinics with 1,100+ employees who share the mission, vision, and values that drive success in each of the communities we touch. Our goal isn't just healthcare; it's about promoting work-life...

  • Senior Financial Analyst

    2 weeks ago

    Orlando, United States Creative Financial Staffing Full time

    Senior Financial Analyst FULLY REMOTE Our client is seeking a Senior Financial Analyst to join their team. This position will report directly to the FP&A Manager. About the company and opportunity: This company was founded in 2011 and provides comprehensive HR solutions and supports businesses in payroll, human resources, benefits, and risk. This company has...

  • Financial Advisor

    4 weeks ago

    Orlando, United States OMNI Financial Services Full time

    (Local candidates only) - Please Note: Omni Financial Services, FLORIDA is not affiliated with any other Omni Financial Services group in the US. We are independent and HQ'd out of Fort Myers with locations in Orlando & Tampa. When researching our company, please use due diligence to ensure correct information.Who We Are:Omni Financial Services is an...

  • Financial Analyst

    1 week ago

    Orlando, United States Creative Financial Staffing Full time

    Financial Analyst - Entry Level About the Company and Financial Analyst Opportunity: Large Healthcare Organization: Join a renowned healthcare organization deeply rooted in the Orlando market. Top Workplace Recognition: Recently named one of the best places to work, its the highest-ranking healthcare organization in the area. Community Engagement: Known...

  • Financial Analyst

    3 weeks ago

    Orlando, United States Creative Financial Staffing Full time

    Financial Analyst - Entry Level About the Company and Financial Analyst Opportunity: Large Healthcare Organization: Join a renowned healthcare organization deeply rooted in the Orlando market. Top Workplace Recognition: Recently named one of the best places to work, it's the highest-ranking healthcare organization in the area. Community Engagement: Known...

  • Financial Analyst II

    1 month ago

    Orlando, United States Darden Full time

    Darden’s family of restaurants features some of the most recognizable and successful brands in full-service dining — Olive Garden, LongHorn Steakhouse, Cheddar’s Scratch Kitchen, Yard House, Ruth’s Chris Steak House, The Capital Grille, Seasons 52, Bahama Breeze and Eddie V’s. We own and operate more than 1,900 restaurants and are proud to employ...

  • Senior Financial Analyst

    1 week ago

    Orlando, United States Creative Financial Staffing Full time

    Senior Financial Analyst REMOTE TO FL RESIDENTS ONLY! About the Senior Financial Analyst opportunity and organization Our client is a leading name in the SaaS space seeking a Senior Financial Analyst who will have a direct influence on the financial health, growth, and strategic decision-making while reporting directly to the Director of FP&A. This is a...

  • Vice President of Financial Planning

    2 weeks ago

    Orlando, United States Hilton Grand Vacations Full time

    We are a global team of memory makers, collaborators, industry leaders, innovators and so much more. We believe amazing vacations and experiences start with teams as diverse as the customers and communities we serve. At Hilton Grand Vacations, your future is bright! The Vice President of Financial Planning and Analysis, through individual contribution and...

  • Senior Financial Advisor

    1 week ago

    Orlando, United States Corebridge Financial, Inc. Full time

    Senior Financial Advisor - Orlando, FL page is loaded Senior Financial Advisor - Orlando, FL Apply locations FL-Orlando time type Full time posted on Posted 2 Days Ago job requisition id JR2400663 Corebridge Financial helps people make some of the most meaningful decisions they’re ever going to make. We help them plan and take action to protect the future...