- Create business cases and reports for our internal business partners to support decision making and day-to-day operations.
- Analyze data from various aspects of the business and developing deliverables that leads to a conclusion/hypothesis of root causes and trends.
- Participate in the creation of key PowerPoint presentations that are shared with upper management and the Board.
- Collaborate with partners in FP&A and Business Leaders to support and address business issues.
- Research and analyze pertinent company, industry, and technical matters.
- Drive initiatives to enhance the quality and relevance of financial analysis and/or creating efficiency and automation within the FP&A function.
- Streamline reporting processes to enhance efficiency and accuracy.
- Drive initiatives to enhance the quality and relevance of financial analysis and reporting.
- Develop financial models and analysis to support our business partners and understand impacts of strategy and tactics.
- Participating in components of the budgeting and forecasting process
- Preparing deliverables such as daily, weekly, monthly sales and expense analysis
- Leverage creative problem-solving skills to complete projects in various areas of our business.
- Bachelor Degree in Accounting or Finance
- CPA, CPA candidate, or MBA preferred
- 2+ years of relevant work experience is preferred.
- Excellent Microsoft Excel skills.
- Familiarity with creating Powerpoint presentations.
- Ability to self-motivate and take responsibility for personal growth and development.
- Experience with any coding language is a plus.
- Inquisitive nature that drives the person to think critically, identify issues, and want to find the answer to business issues.
- Ability to build relationships across cross-functional teams.
- Clear and concise verbal and written communication.
- Minimal travel. However, some local travel within the Chicagoland area may be necessary.
- Flexibility to operate in a hybrid environment with 2-3 days in the office and 2-3 days remote contingent on business needs.
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financial analyst - Oak Brook, United States - Portillo's
Description
CORE RESPONSIBILITIES
Enable our Purpose to create lifelong memories by igniting the senses with unrivaled food and experiences:
Family:
Work together to make everyone feel at home, and we step up when someone needs help
Greatness:
We're obsessed with being the best and work hard to continuously improve. Our greatness is rooted in Quality, Service, Attitude and Cleanliness
Energy:
We move with urgency and passion, while maintaining attention to detail
Fun:
We entertain our guests, we connect authentically, and we make each other smile
ORGANIZATION RELATIONSHIPS
This position reports to the Manager of FP&A.
The position will initially focus on preparing deliverables to our stakeholders and internal customers and gradually evolve to becoming a key business partner to our executives, operators in the field, and restaurant support center.
The candidate can expect to have exposure to all areas of our business and develop a wholistic understanding of the restaurant industry and Portillo's business.
QUALIFICATIONS
Educational Level/Certifications
Work Experience, Qualifications, Knowledge, Skills, Abilities
Travel Requirement