Financial Planning & Analysis Role

Financial Planning & Analysis Role

Responsibilities:

- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures

- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance

- Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)

- Ad-Hoc Reporting and Analysis

- Quarterly and monthly financial reports

- Implement and work with a Business Intelligence Tool and Dashboard reports

- Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects

- Develop financial models and analyses to support strategic initiatives

- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes

- Supporting senior management team and department heads with in-depth analysis

- Prepare presentations to Board of Directors and senior management team

Basic qualifications for the opportunity:

- CA / CFA with 5+ years' experience in Financial Planning & Analysis

- Advanced Microsoft Excel and PowerPoint skills

- Proven understanding of GAAP in constructing financial modeling and reports

- Hands on experience in planning, reporting and data analysis

- Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing

- Experience in analyzing financial data and conducting presentations to leadership

- Knowledge of planning systems and advanced use of excel

- Attention to details, synthesize, summarize data and present analysis in concise, insightful manner

- Self-starter and problem solver

- Effective communicator and team player

- Comfortable work independently