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Manager, Financial Planning And Analysis
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$97,000 a year
Full-time
- Purpose : The Manager, Financial Planning & Analysis (FP&A) is responsible for leading business and financial analysis for F&B and retail business, conducting analysis to identify cost optimization and efficiency opportunities, managing budget targets and periodic/quarterly forecast processes, leading analysis for strategic and tactical initiatives of the operations group, interacting with senior field management to facilitate operations decision making process.
- Manages preparation of business key performance indicators, with particular focus on industry and traffic trend evolution (e.g. capture)
- Training that leads to an in-depth understanding of the PeopleSoft or SAP Financials and/or other Enterprise Resource Planning systems experience (nVision / Hyperion / Business Warehouse experience preferred)
- Requires advanced Excel and financial modeling skills (VBA strongly preferred)
- Business acumen and also has the mindset required to understand the long-term implications of strategic planning and to advance the organizations goals
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