- Lead annual budgeting and quarterly reforecast processes to develop a sound financial plan
- Collaborate with the control team to prepare accurate monthly and quarterly P&L reports
- Communicate performance results and forecasts through oral and written presentations to leadership
- Analyze operating trends to identify areas for sales and profit improvement
- Conduct ongoing financial and capital budgeting, forecasting, and ad hoc analysis
- Manage a small team of direct reports
- Bachelor's degree required; MBA preferred
- Minimum of 5 years of relevant work experience
- Strong analytical, communication, and presentation skills
- Ability to work with large amounts of data and financial tools
- Experience with financial modeling and forecasting
- Proficiency in Excel, Access, and other analytical tools
- Generous vacation and sick days
- Paid Holidays including Floating holidays
- Recharge Days for time off
- Hybrid Work Environment
- Competitive bonus program
- Culture of recognition
- Onsite childcare through Bright Horizons
- Comprehensive medical, dental, vision benefits including prescription coverage
- Healthcare and dependent care flexible spending accounts
- Employee Assistance Program
- Bereavement time off
- Onsite gym with the latest equipment and fitness classes
- 401(k) plan with employer matching
- Volunteer days for charity work
- Access to LinkedIn Learning platform
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Description
Job DescriptionABOUT US
The Habit Burger Grill:
Join our team at The Habit Burger Grill, where we value Hospitality, Attitude, Being Your Best, Integrity, and Teamwork. Since 1969, we have embraced a people-first culture, celebrating the uniqueness each individual brings to our table. Our goal is to create an inclusive environment where everyone is part of The Habit Family united by One Habit, One Heart.
As a burger-centric fast-casual restaurant, we specialize in freshly prepared, cooked-to-order chargrilled burgers and handcrafted sandwiches. Our menu features USDA choice tenderloin beef, grilled chicken, and sushi-grade Ahi tuna, all cooked over an open flame. Additionally, we offer fresh-cut salads, a variety of sides, shakes, and malts. Recognized as "America's Favorite Restaurant Chains" by Newsweek in 2022, and honored with the Franchise Times Zor Award as the "Top Franchise to Buy" in the quick-service Burger category.
POSITION SUMMARY
The Manager of FP&A plays a crucial role in analyzing, forecasting, and reporting on key drivers of the business unit's annual operating profit. Responsibilities include assisting in planning, managing and validating components of the Brand P&L, leading the Capital planning and forecasting process, and contributing to the AOP process. Additionally, this position involves providing essential financial insights necessary to achieve Brand profit targets and supporting the overall financial stability of the organization.
KEY RESPONSIBILITIES
Offering a competitive salary ranging from $130,500.00 to $153,600.00 per year, plus eligibility for bonuses based on performance.
Embrace the opportunity to join Yum Brands, home to The Habit Restaurants, LLC, and be part of an organization that values every individual's potential and promotes diversity, equity, and inclusion. We are dedicated to providing a welcoming workplace that does not discriminate based on any protected characteristic. Our commitment extends to ensuring equal opportunities for applicants with disabilities or special needs.
We value all our employees and offer a comprehensive benefits package including:
STANDARD BENEFITS: