FINANCIAL PLANNING & ANALYSIS MANAGER

    Web ID: W5-3-21
    State:
    Local Location: .
    Compensation: $80,000 - $110,000
    Education: High School Diploma or Equivalent
Summary:

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Job Description:

As a FINANCIAL PLANNING & ANALYSIS MANAGER you will be working closely with staff across all departments and will be responsible for analyzing financial, operations and customer data, creating models and identifying trends to ensure sound financial decision making.

JOB RESPONSIBILITIES
• Monthly Business Review Pack
• Assist the Chief Financial Officer with the accounting close as required.
• Analysis of the monthly results / Business Unit Analysis / Complete Business Unit P&L / Analyze, review and discuss Business Unit P&L with unit leaders.
• Analyze company data to determine best KPI’s to use.
• Prepare client P&L’s for review by the business.
• Establishing FTE data by customer for prospect comparable analytics.
• Review and revise pricing model for proper time tracking information and revenue components.
• Time Tracking Reporting and Analysis
• Work with the Business Unit Leaders and the management team on defining reporting requirements for time tracking.
• Provide weekly/monthly analysis of key reports that help drive improvements.
• Tracking Return on Investment (ROI) on Key Initiatives / Validate ROI on all key initiatives for the company / Review and confirm savings monthly / Provide advice on improving ROI /other metrics

Job Requirements:

• Minimum of 10 years of experience in Financial Planning and Analysis.
• Bachelor’s Degree in related field.
• Ability to prepare reports and present to senior management team.
• Strong analytical and problem-solving skills.
• Preferably restaurant industry experience.


To Apply: Complete the form below and upload your most current resume.