Business Finance Analyst (Signature Dining)
Core
Partner with Food Service & Hospitality Operations to analyze performance, uncover cost and revenue drivers, and provide financial insight for business decisions.
Role type
Business Finance Analyst
Builds
Monthly financial statements, annual budgets, quarterly forecasts, and financial proformas for individual contracts and joint ventures.
Domain
Food Service & Hospitality Operations
Deliverable
dashboards & analysis
Required skills
Financial accounting, budgeting, forecasting, variance analysis, financial modeling, ERP systems, Excel, Power BI, NetSuite, OneStream
Preferred skills
CPA/CA/CGA/CMA designation, financial modeling, ERP systems (NetSuite/OneStream)
Responsibilities
Prepare monthly financial statements by contract; analyze financial results and identify variances; develop annual budgets and quarterly forecasts; support month-end close activities; review accounts payable and receivable documentation; support internal and external reporting requirements.
Seniority
Mid-level, hands-on IC