- Lead annual budgeting and quarterly reforecast processes to develop a sound and achievable financial plan
- Partner with the control team and prepare monthly and quarterly reporting on P&L performance that is timely and accurate
- Communicate results and forecast via oral and written presentations on a period basis to leadership
- Conduct performance analysis by evaluating operating trends vs. plan, forecast and prior year to add insight into the business performance and to uncover opportunities for sales and profit improvement
- Ongoing financial planning, including financial and capital budgeting, forecasting, and ad hoc analysis to support the brand.
- Opportunity to manage 1-2 direct reports
- Bachelor's degree required; MBA a plus
- 5+ years relevant work experience (e.g., Financial Reporting & Analysis, Business Operations, Corporate Finance, Consulting)
- Strong internal motivation, intellectual curiosity, logical thinking and ability to identify and leverage best practices
- Outstanding interpersonal and communication/presentation skills, with ability to partner well with other team members and interface effectively with all levels of management
- Strong analytical and financial modeling skills, with ability to succinctly interpret data for executives and frame business issues in a straightforward manner
- Effective in managing large amounts of data and using financial and data base analytical tools (i.e. Excel, Access, Hyperion)
- Competitive salary with benefits including:
- Up to 4 weeks of vacation per year plus additional sick days
- Up to 10 Paid Holidays + 1 Floating holidays
- Company provided Recharge Days to unplug and reenergize
- Flexible Hybrid Work Environment
- Competitive bonus program for eligible roles
- Recognition based culture
- Onsite childcare through Bright Horizons
- Comprehensive medical, dental and vision benefits including prescription drug benefits & 100% preventative care starting on Day 1
- Healthcare and dependent care flexible spending accounts
- Employee Assistance Program available to all employees and their dependents
- Bereavement time off
- Onsite gym with brand new equipment and fitness classes
- 401(k) benefit plan with a 6% matching contribution
- Up to 2 Paid Days to Volunteer for any non-profit or charitable organization important to you
- Access to LinkedIn Learning
-
Financial Planning
21 hours ago
Avanath Irvine, United StatesJob Description · Job DescriptionOverview · Avanath is a real estate private equity firm focused on the preservation of affordable housing across the United States. Avanath owns and manages over 15,000 apartment units totaling $4.0 Billion of assets under management across three ...
-
Manager, Financial Planning
3 weeks ago
Hyundai Capital America Irvine, United StatesDescription · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. A ...
-
Financial Planning Analyst
3 weeks ago
FORTIS Resource Partners Irvine, United StatesSummary: Our client, a nationally recognized distribution company, seeks a Financial Planning Analyst who utilizes financial planning and analysis skills to support designated Market Units. This position conducts financial analysis, financial and operational results reporting, fi ...
-
Financial Planning Analyst
1 week ago
FORTIS Resource Partners Irvine, United StatesSummary: Our client, a nationally recognized distribution company, seeks a Financial Planning Analyst who utilizes financial planning and analysis skills to support designated Market Units. This position conducts financial analysis, financial and operational results reporting, fi ...
-
Financial Planning Advisor
3 weeks ago
Sagient - A Subsidiary Mass Mutual Irvine, United StatesJob Description · Job DescriptionWe are seeking an experienced financial advisor to assist our clients in designing and implementing strategies to achieve their goals. The ideal candidate will have a Bachelor's degree in business or finance, a proven track record of creating succ ...
-
Manager, Financial Planning
5 days ago
Inari Medical Irvine, United States· This position will serve as a strategic business partner that will own annual financial planning, modeling, forecasting, and analysis for the Commercial and Marketing departments. This position will provide financial updates including reporting monthly results, performance ana ...
-
Sr. Analyst, Financial Planning
3 days ago
St. John Knits Irvine, United StatesPOSITION SUMMARY STATEMENT · This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will incl ...
-
Manager of Financial Planning, Sales
1 week ago
Alliance Resource Group Irvine, United StatesThis position will serve as a strategic business partner that will own annual financial planning, modeling, forecasting, and analysis for the Commercial and Marketing departments. This position will provide financial updates including reporting month Financial Planning, Manager, ...
-
Sr. Analyst, Financial Planning
1 day ago
St. John Knits Irvine, United StatesPOSITION SUMMARY STATEMENT · This position reports directly to the Chief Financial Officer. The Sr. Analyst, Financial Planning & Analysis will support the organization by partnering with various teams and coordinating the financial planning and budgeting process. This will inc ...
-
Financial Planning
3 weeks ago
Prison Fellowship Financial Mission, United StatesWant to make a difference? Join an organization that has been transforming lives for over 40 yearsPrison Fellowship trains and inspires churches and communities—inside and outside of prison—to support the restoration of those affected by incarceration. We equip correctional leade ...
-
Manager, Financial Planning
1 week ago
Hyundai America Irvine, United States· Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...
-
Manager, Financial Planning
1 week ago
Hyundai Capital America Irvine, United States· Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. And, throug ...
-
Manager, Financial Planning
3 weeks ago
Hyundai Capital America Irvine, United StatesDescription · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. ...
-
Financial Planning Advisor
1 week ago
The Ladders Irvine, United States· We are seeking an experienced financial advisor to assist our clients in designing and implementing strategies to achieve their goals. The ideal candidate will have a Bachelor's degree in business or finance, a proven track record of creating successful and long-term advising ...
-
Manager, Financial Planning
2 weeks ago
Hyundai Capital America Irvine, United StatesDescription · Who We Are: Through our service brands Hyundai Motor Finance, Genesis Finance*, and Kia Motors Finance, we provide financial products tailored to meet the needs of Hyundai, Genesis, and Kia dealerships nationwide, including dealer inventory and facility financing. ...
-
Financial Planning Advisor
2 weeks ago
Sagient - A Subsidiary Mass Mutual Irvine, United StatesWe are seeking an experienced financial advisor to assist our clients in designing and implementing strategies to achieve their goals. The ideal candidate will have a Bachelor's degree in business or finance, a proven track record of creating successful and long-term advising rel ...
-
Reyes Coca-Cola Bottling Irvine, United StatesOverview: · Reyes Coca-Cola Bottling is a proud West Coast and Midwest bottler and distributor of Coca-Cola brands. We deliver Coca-Cola products to restaurants, sporting venues, businesses, healthcare facilities, schools, convenience stores and supermarkets. We work with iconic ...
-
Director-financial Planning
2 weeks ago
Cryoport Systems Irvine, United StatesCryoport Systems is the life science industry's most trusted provider of supply chain solutions for temperature-sensitive materials, serving biopharmaceutical, IVF and surrogacy and animal health organizations around the world. Cryoport Systems' proprietary Cryoport Express shipp ...
-
Financial Planning
1 week ago
Kaiser Permanente Baldwin Park, United States: Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, assisting in financial assessment, preparing financial and other reports, and researching financial trends. · Essential Responsibilities: ...
-
Financial Planning
2 weeks ago
Kaiser Permanente Santa Ana, United States: Job Summary: · This individual contributor is primarily responsible for supporting financial planning, modeling, analysis, and forecasting, identifying and preparing reports on financial and budgeting trends, assisting in analysis of operational performance, and gathering and ...
Manager, Financial Planning - Irvine, United States - The Habit Burger Grill
![Default job background](https://contents.bebee.com/public/img/bg-user-ex-1.jpg)
Description
Job DescriptionWHO WE ARE?
HABIT stands for Hospitality, Attitude, Be Your Best, Integrity, and Teamwork. At the Habit Burger Grill, our people make the difference, which is why since 1969, we've prided ourselves on being a people-first culture where each of us is celebrated for bringing our unique flavor to the table. Our mission is to foster an environment where everyone feels like they are part of The Habit Family through One Habit, One Heart.
The Habit Burger Grill is a burger-centric, fast-casual restaurant concept that specializes in preparing fresh, cooked-to-order chargrilled burgers and handcrafted sandwiches featuring USDA choice tenderloin beef, grilled chicken, and sushi-grade Ahi tuna cooked over an open flame. In addition, it features fresh-cut salads and an appealing selection of sides, shakes, and malts. The Habit Burger Grill was named the "America's Favorite Restaurant Chains" in 2022 by Newsweek and named winner of the Franchise Times Zor Award as "Top Franchise to Buy" for a quick service Burger category. The Habit Burger is now part of Yum brands (the largest restaurant organization in the world) which operates Taco Bell, KFC, and Pizza Hut.
JOB SUMMARY
The Manager of FP&A will be accountable for analyzing, forecasting and reporting on select drivers of the business unit's annual operating profit. This role will assist with planning, managing and validating certain components of the Brand P&L. They will be integral to the Period Close process, and will be responsible for updating the forecast model and serving as the primary liaison with the Control team. They will also own Capital planning and forecasting including the capex approval process. In addition, this position will assist in the AOP process, including data analysis, methodology development, auditing, and account loading, all of which are critical to achieving Brand profit targets.
ESSENTIAL JOB FUNCTIONS
Salary Range: $130,500.00 to 153,600.00 annually + bonus eligibility. This is the expected salary range for this position. Ultimately, in determining pay, we'll consider the successful candidate's location, experience, and other job-related factors.
At Yum Brands and at The Habit Restaurants, LLC, one of our core values is to Believe in ALL People. This means seeing the value in everyone and unlocking their full potential to be their best self. The Habit Restaurants, LLC is proud to be an equal opportunity employer and is committed to equity, inclusion, and belonging for all dimensions of diversity. We do not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, disability status, age, or any other protected characteristic. We are committed to working with and providing reasonable accommodation to applicants with disabilities or special needs.
US Job Seekers/Employees - Click here to view the "Know Your Rights" poster and supplement and the Pay Transparency Policy Statement.
Employment eligibility to work with Yum in the U.S. is required as the company will not pursue visa sponsorship for this position.
California Residents: For more information about the categories of personal information we collect from you and how we use, sell, and share that information, please see our Privacy Notice for California Contractors and Privacy Notice for California Employees.
BENEFITS
About Us
WHO WE ARE?
HABIT stands for Hospitality, Attitude, Be Your Best, Integrity and Teamwork. At the Habit Burger Grill, our people make the difference, which is why since 1969, we've prided ourselves on being a people-first culture where each of us are celebrated for bringing our own unique flavor to the table. Our mission is to foster an environment where everyone feels like they are part of The Habit Family through One Habit, One Heart.
The Habit Burger Grill is a burger-centric, fast-casual restaurant concept that specializes in preparing fresh, cooked-to-order chargrilled burgers and handcrafted sandwiches featuring USDA choice tenderloin beef, grilled chicken and sushi-grade Ahi tuna cooked over an open flame. In addition, it features fresh-cut salads and an appealing selection of sides and shakes. The Habit Burger Grill was named the "best tasting burger in America" in July 2014 in a comprehensive survey conducted by one of America's leading consumer magazines.