Finance Manager

About Us Welcome to Es Vedra Cinemas, your ultimate out-of-home entertainment destination! With 18 locations across 6 states, we go beyond the traditional movie experience to bring you movies, bowling, games, and much more—all under one roof. At Es Vedra Cinemas, we believe entertainment should be immersive, exciting, and unforgettable. Whether you're catching the latest blockbuster on the big screen, striking down pins at our state-of-the-art bowling alleys, or diving into action-packed arcade games, we offer something for everyone—from casual fun-seekers to dedicated thrill-chasers. Our mission is to create exceptional entertainment experiences where families, friends, and communities come together. With cutting-edge technology, comfortable venues, and a passion for fun About Us Welcome to Es Vedra Cinemas, your ultimate out-of-home entertainment destination! With 18 locations across 6 states, we go beyond the traditional movie experience to bring you movies, bowling, games, and much more—all under one roof. At Es Vedra Cinemas, we believe entertainment should be immersive, exciting, and unforgettable. Whether you're catching the latest blockbuster on the big screen, striking down pins at our state-of-the-art bowling alleys, or diving into action-packed arcade games, we offer something for everyone—from casual fun-seekers to dedicated thrill-chasers. Our mission is to create exceptional entertainment experiences where families, friends, and communities come together. With cutting-edge technology, comfortable venues, and a passion for fun Job Description The Finance Manager will play a key leadership role within the Finance Department, overseeing financial planning, reporting, forecasting, and operational analysis to support strategic business decisions across the organization. This role is responsible for managing complex financial analysis, driving process improvements, and partnering with department leaders to optimize financial performance and operational efficiency throughout the organization. The ideal candidate will possess strong analytical and leadership skills, a deep understanding of financial operations, and the ability to communicate actionable insights to senior leadership and non‑financial stakeholders. This role is 100% onsite in Austin, TX. Candidates must be located in Austin or in the process of moving to the area* Job Responsibilities Financial Reporting & Analysis: Lead the preparation and analysis of monthly, quarterly, and annual financial statements and management reports, proactively suggesting takeaways and next steps for the business. Monitor financial performance by analyzing trends, variances, and key performance indicators across departments and locations. Present financial findings and strategic recommendations to senior leadership. Budgeting & Forecasting: Assist with and eventually own the preparation of the annual budget and periodic forecasts. Partner with department heads and operational leaders to develop budgets, track financial performance, and implement corrective action plans when needed. Analyze financial trends and project future financial performance based on historical data and market conditions, eventually improving forecast accuracy for the organization. Data Analysis & Financial Modeling: Build and maintain advanced financial models to support strategic initiatives, capital investments, pricing strategies, and operational decisions. Conduct profitability analysis and evaluate the financial impact of new business opportunities, expansions, and cost-saving initiatives. Provide decision support related to financing, growth strategies, and major expenditures. Cost Management & Efficiency: Oversee labor management and actual-to-theoretical food cost analysis to identify operational inefficiencies. Monitor departmental spending and partner with leadership teams to drive cost control initiatives. Recommend and implement process improvements to streamline operations and reporting accuracy. Leadership & Cross-Functional Collaboration Serve as a trusted business partner to operational and department leaders across the organization. Mentor, support, and manage Financial Analysts, providing guidance on reporting, analysis, and financial best practices. Collaborate cross‑functionally to improve financial processes, controls, and reporting accuracy. Risk Assessment & Compliance: Assist in risk assessments related to financial exposure, budgeting, and forecasting. Ensure that financial operations comply with internal policies and external regulatory requirements. Ad-Hoc Analysis & Special Projects: Lead and support ad‑hoc financial projects, operational analyses, and executive reporting requests. Identify opportunities to improve systems, reporting capabilities, and financial workflows through automation and process enhancements. Own and support strategic business initiatives, driving clear financial impact for the business. Required Skills Bachelor’s degree in Finance, Accounting, Economics, or related field. 5-7 years of experience in financial analysis, business management, or a related field. Proficient in Microsoft Excel (advanced functions, financial modeling). Strong analytical and problem‑solving skills with the ability to synthesize large sets of financial data. Ability to interpret and communicate complex financial information to both financial and non‑financial stakeholders. Knowledge of financial statements, accounting principles, and business operations. Strong attention to detail and organizational skills. Demonstrated leadership, collaboration, and both project and people management skills. Education & Experience Experience building out complex financial models in Excel. Experience with data visualization tools (e.g., Tableau, Power BI) is beneficial. Experience in a prior FP&A position is a plus. Physical Requirements Prolonged periods of sitting at a desk and working on a computer. Must be able to lift 15 pounds at times. Team Member Benefits Competitive Pay and Growth 401(k) Retirement Plan with company match program Complimentary access to on‑site fitness center Generous PTO Policy Medical, Dental, and Vision Team Member Perks - discounts on Movies, Attractions, and F&B! Es Vedra Cinemas is proud to be an Equal Employment Opportunity employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. #J-18808-Ljbffr