Financial Planning and Analysis Supervisor

Jun 17, 2024
Jul 01, 2024
Staff, Senior
Work Mode
Work from office
Full Time
Organization Type
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools (budget vs actual analysis, deep understanding of KPI metrics)
  • Ad-Hoc Reporting and Analysis
  • Quarterly and monthly financial reports
  • Implement and work with a Business Intelligence Tool and Dashboard reports
  • Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new store rollouts, as well as new projects
  • Develop financial models and analyses to support strategic initiatives
  • Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
  • Supporting senior management team and department heads with in-depth analysis
  • Prepare presentations to Board of Directors and senior management team

Basic qualifications for the opportunity
  • CA / CFA with 5+ years experience in Financial Planning & Analysis
  • Advanced Microsoft Excel and PowerPoint skills
  • Proven understanding of GAAP in constructing financial modeling and reports
  • Hands on experience in planning, reporting and data analysis
  • Prior experience in providing decision support to business unit leadership or/and operations leaders including IT, HR, or Marketing
  • Experience in analyzing financial data and conducting presentations to leadership
  • Knowledge of planning systems and advanced use of excel
  • Attention to details, synthesize, summarize data and present analysis in concise, insightful manner
  • Self-starter and problem solver
  • Effective communicator and team player
  • Comfortable work independently

Skills: Decision Support, Planning Systems, Analysis, Financial Planning, Powerpoint, Data Analysis, Gaap, Microsoft Excel

Experience: 5.00-7.00 Years