Financial Analyst
$75k - $95kCasa Bonita Denver
Financial Analyst Casa Bonita Overview: For 52 years, Casa Bonita has been synonymous with families, fanfare, and fun. Restored to its former glory in 2023, Casa transports guests back to a childlike oasis that is both mysterious and captivating, with an unforgettable dining and entertainment experience that includes live music, shows, games and memories that will last a lifetime. Our team members have a shared passion for being a part of the Casa legacy and are eager to work together to define this exciting new chapter in our history.
Why Join Our Team:
Why Join Our Team:
- Great earning potential
- Affordable medical insurance available
- Employer-sponsored dental and vision
- Paid vacation and sick time
- Exclusive employee discounts at our Mercado store
- Career growth opportunities
- Employee family meal
- Follow established steps of service for financial reporting and data analysis, ensuring accuracy, timeliness, and consistency across all departments while aligning with Casa Bonita's strategic goals, operational standards, and cross-functional reporting needs
- Able to work independently while maintaining clear communication and collaborating effectively with team members
- Demonstrate a willingness to learn, adapt to feedback, and comply with all company policies and safety regulations
- Financial Strategy & Forecasting: Support and maintain Casa Bonita's recurring financial reporting and forecasting strategy across revenue, COGS, labor, and operating expenses
- Performance Reporting: Collaborate and maintain recurring financial reports performance dashboards, KPI scorecards, and labor cost analysis to deliver clear visibility into business performance with procurement
- Budgeting & Scenario Planning: Collaborate with the Finance team to support monthly, quarterly, and annual forecasting cycles; develop scenario models and business cases to guide pricing structure, expansion strategies, and department-level decision making
- Sales & Operational Analysis: Analyze guest behavior, sales trends, and operational efficiency metrics (e.g. RevPASH, labor productivity, and tip pool allocation) to uncover revenue opportunities and cost savings
- Commercial Strategy Evaluation: Assess the effectiveness of pricing structures and commercial strategies across dayparts, experiences (Standard vs Premium), and guest segments (Adult vs Kid), identifying areas for optimization
- Cross-Department Collaboration: Support culinary, operations, entertainment, merchandising, and procurement teams to evaluate cost drivers, track performance, and align financial goals across departments
- Inventory & Margin Support: Support Mercado and Entertainment teams with inventory tracking, product-level margin analysis, and promotional impact studies
- Systems & Reporting Tools: Assist with building financial dashboards, tools, and reporting systems that improve real-time visibility and empower teams to make data-driven decisions for department leaders
- Project & Investment Analysis: Contribute to capital investment assessments, ROI modeling, and strategic project evaluations tied to growth, staffing, and guest experience improvements
- Ad hoc duties: Support and perform other duties or tasks as assigned by the VP of Finance based on business needs
- Bachelor's degree in Finance, Economics, Accounting, or related field (MBA or CFA preferred)
- Minimum of 2-4 years of experience in FP&A, business analytics, or financial reporting, preferably in hospitality, food and beverage, entertainment, or consumer-facing businesses
- Advanced proficiency in Excel/Google Sheets
- Prior experience with financial modeling, pivot tables, and data visualization tools (e.g. Looker, Tableau, Power BI)
- Strong analytical and problem-solving skills with an ability to format complex data into clear takeaways
- Identify potential issues and implement solutions proactively
- Strong interpersonal and communication skills
- Able to communicate effectively in English
- Must have reliable form of transportation
- Prior experience supporting restaurants, entertainment venues, retail, or multi-revenue stream industries
- Prior experience with start-up companies
- Able to lift and carry up to 50 pounds
- Must be able to walk at least 5,000 steps per shift, including stairs, inclines, and declines
- Able to pivot, transition between seated and standing positions, kneel, stoop, and lift throughout shifts
- Able to use manual dexterity, gross motor skills, and fine motor skills
- Prolonged computer use with frequent typing and mouse activity, requiring hand-eye coordination and visual focus, with periodic breaks to reduce fatigue
- Able to use headsets, dual monitors, or other ergonomic office tools for comfort and efficiency
- Able to distinguish colors and see both up close and at a distance
- Able to work in confined spaces
- Comfortable working in loud, distracting environments
- Able to multitask and work efficiently with speed, accuracy, and composure in a fast-paced, high-volume restaurant and entertainment venue
Vacancy posted 3 days ago
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