- Develop and maintain financial models to anticipate future financial performance
- Identify key performance drivers and integrate these into the financial reporting
- Support the monthly close process through close partnership with the accounting team
- Maintain restaurant-level reporting such as weekly P&Ls, KPI models, and other supplemental financial materials
- Generate monthly performance and forecast reviews, board and investor meeting presentations, and other financial review presentations
- Create insightful analysis and commentary on the Actual financial performance of the business
- Develop variance and trend analysis to help the Company improve financial performance
- Create what-if-analyses to assess the impact of business opportunities on our long-term goals, providing insightful decision bases for senior management
- Work directly with the Executive team on ad hoc company initiatives
- Lead the development of a practical yet ambitious annual budget, suggesting targets, and adhering to company requirements and goals
- Drive the development and optimization of robust reporting formats
- Proactively identify and pursue actionable opportunities to improve the business
- Other finance and administrative duties as required
- Undergraduate degree in Business Administration, Finance or Accounting required
- Proficiency with Power Query and Power Pivot
- A minimum of 2-3 years of work experience in a highly analytical and strategic role
- Multi-location retail or food and beverage industry experience is preferred
- A strong expertise in Microsoft Excel and Powerpoint
- The ability to transform raw data into insights for the Company
- Experience with Oracle Cloud or similar ERP in a restaurant business preferred
- Competitive Pay
- Health, Dental and Vision Benefits
- Paid Time Off
- Small to medium office or shared workspace
- Ability to sit for long periods of time
- Ability to use hands to handle, control, or feel objects, tools, or controls.
- Ability to repeat the same movements for long periods of time
- Ability to understand the speech of another person
- Ability to speak clearly so listeners can understand
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Description
PURPOSE:The Financial Analyst will report to the Director of Finance and Accounting and will be responsible for managing the budgeting, forecasting, and analytical processes that support the Company's financial health and business strategy.
WHO WE ARE:
Fun, Fair, Honest, Hardworking, Unpretentious and Uncomplicated individuals with a passion for hospitality, service, and finance.
DUTIES AND RESPONSABILITIES:
The working conditions described below are representative of those a team member encounters while performing the essential duties and responsibilities of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential duties and responsibilities of this job.
The physical demands described below are representative of those that must be met by a team member to successfully perform the essential duties and responsibilities of this job. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential job functions.
This job description is a summary of the duties which you as a Financial Analyst are expected to perform in your normal course of work. It is by no means an all-inclusive list but is merely a broad guide of expected duties. You should understand that a job description is neither complete nor permanent; it can be modified at any time with or without notice.