Company Operations, Financial Analyst
Core
Prepare, review, and manage budgets; develop business plans to support company growth strategies; provide tactical financial analysis for restaurants focusing on cost controls and margin enhancements.
Role type
Financial Analyst (FP&A)
Builds
Financial reports, forecasts, dashboards, and analytical tools for restaurant leadership and support center teams.
Domain
Multi-brand restaurant industry (QSR)
Deliverable
dashboards & analysis
Required skills
Financial modeling, variance analysis, financial statement analysis, business plan development, budget management, cost control analysis, process re-engineering, data visualization (Tableau, Power BI), Microsoft Excel/PowerPoint
Preferred skills
Business Intelligence analysis, automation, cross-functional collaboration
Technologies
Tableau, Power BI, SharePoint, Microsoft Excel, Microsoft PowerPoint, Microsoft Word
Responsibilities
Prepare period, quarterly, and ad hoc financial reports and forecasts; partner with functional departments to develop financial analytical tools; provide guidance to leadership teams on improving financial and operating results; consolidate reporting formats across brands; enhance budget and forecast tool efficiencies.
Seniority
Junior to Mid-level (0-3 years experience)