Financial Planning & Analysis Manager

Parker's Kitchen

The Financial Planning and Analysis (FP&A) Manager is responsible for all issues related to strategic financial analysis and business analysis. They will create and use complex financial modeling and partner with key stakeholders to provide insight into financial and operating trends in support of the company's continued growth, financial support of business cases and decisions, and play a key role in annual budgeting and forecasting. The FP&A Manager will deliver value-added financial analysis and meaningful related reports that lead to insightful and accurate business decision making for Senior Leadership Team Members and Directors.

ESSENTIAL DUTIES AND RESPONSIBILITIES

Responsibilities:

Lead the development, analysis and reporting of annual operating budgets, quarterly forecast process and long-range strategic financial plan
Manage the financial planning and reporting, including analyzing business trends, identifying profit opportunities and key management metrics and operating mechanisms, as well as close collaboration with accounting to ensure accurate reporting
Lead special projects such as capital project development support, site-specific analysis, district or regional analysis and requests as assigned
Understand the key business issues and cost drivers, the competitive landscape and market drivers
Challenge status quo thinking, challenge decision making by providing reliable and insightful modeling to solve problems and achieve growth
Proponent of continuous process improvement and implementation of consistent toolkits to drive efficiency and effectiveness
Act as Finance "Systems Expert" for Excel and other FP&A technologies

Knowledge, Skills, and Abilities:

Strong analytical skills
Ability to pay attention to details while also understanding financial impacts at a macro level
Advance MS Excel expertise; including Macros, Power Queries, and advanced logic statements
Strong understanding of GAAP
Experience using tools such as Alteryx, Power BI and/or Tableau

EDUCATION AND REQUIREMENTS

Required:

Five years of financial modeling, forecasting, and analysis experience
Bachelor's Degree in finance, accounting, or related field
Excellent interpretation of complex statistical data and the ability to analyze and interpret financial data

Preferred:

Retail and/or food service industry experience strongly desired
Passion for constant and continued learning

PHYSICAL REQUIREMENTS

Prolonged periods sitting at a desk and working on a computer
Must be able to lift up to 15 pounds at times

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

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Vacancy posted 1 day ago

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