The Senior Financial Analyst of FP&A will use multiple models and modes of technology to track and highlight financial performance and investments returns for all locations.

 

Key Roles & Responsibilities:

Perform financial analysis of business performance looking for trends in store performance Create models used to develop short term and long term forecasts based on key business drivers  Develop short term and full year forecasts for company’s sales, margins, EBITDA, and cash flow Provide insights as to the business drivers of changes in the P&L, Statement of Cash flows, and Balance Sheet Develop models that will enable rollup of annual financial plans Track and highlight financial performance and investment returns for new stores Analyze sales and margin performance by product category, highlighting opportunities for margin improvement Work with Control team to ensure accurate financial reporting Complete analyses in support of ad-hoc and strategic projects

Desired Traits:

Hands-on, data driven approach to problem solving Honest, hard-working, and driven to deliver financial results  Strong communication skills: oral, written, and presentation Comfortable managing sensitive data

 

Basic Qualifications:

At least 3 years of financial analysis experience  Strong financial analysis and financial modeling background Highly proficient in Microsoft Excel Power BI is a plus

 

Preferred Qualifications:

MBA Experience with retail or restaurant operations  SAP experience