Lead - Financial Planning & Analysis - CA - BFS

Reporting to CFO

Experience: CAs with 8 to 14 years

- 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

- Evaluates optional plans by identifying outcomes and potential returns.

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

- Values assets by appraising current condition; assessing potential.

- Recommends debt structures by analyzing refinancing options.

- Builds financial database by identifying sources of information; assembling, verifying, and backing up data.

- Recommends financial actions by assessing options in relation to organization goals.

- Prepares financial reports by collecting, formatting, analyzing, and explaining information.

- Protects operations by keeping financial information confidential.

- Maintains technical knowledge by attending educational workshops; reviewing publications.

- Contributes to team effort by accomplishing related results as needed.