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The role involves providing analytical, forecasting, reporting, and project support to senior management and restaurant operations within the industry. The successful candidate will be responsible for coordinating the preparation and presentation of financial plans, developing financial reporting for varying levels of management, and spearheading the annual and quarterly budgeting and forecasting processes.
Job Responsibility:
Troubleshoot and resolve common data accuracy issues with financial reporting and systems
Coordinate the preparation and presentation of regional financial plans and interpret trends and financial results of the regions
Create and publish Key Performance Indicator (KPI) reports by working closely with Finance, HR, and Information Systems
Develop financial reporting for varying levels of management within the region, communicating actionable and impactful insights
Prepare board reporting and analysis
Use various business models to develop projections for long-term analysis based on market conditions
Provide analytical, forecasting, reporting, and project support to senior management and restaurant operations
Produce monthly reports, which include key metrics, financial results, and variance reporting
Spearhead the annual and quarterly budgeting and forecasting processes
Requirements:
Must have a minimum of 5 years of experience as a Financial Analyst in the Restaurants & Catering industry
Proficiency in Accounting Software Systems is mandatory
Demonstrable experience with CapEx is required
Must have prior experience working with ERP - Enterprise Resource Planning and ERP Solutions
Knowledge of Great Plains (GPAC) and About Time software is essential
Proficiency in various Accounting Functions is required
Must have experience in Budget Processes and Expense Reporting
A comprehensive understanding of Finance principles and practices is necessary
Excellent communication and interpersonal skills are required
Must have the ability to analyze financial data and prepare financial reports
Demonstrable problem-solving skills are necessary
Must be able to work independently and as part of a team
Bachelor's degree in Finance, Accounting, or related field is required
Professional certification such as CFA or CMA is a plus
Must be able to handle multiple tasks and prioritize effectively
Strong attention to detail and accuracy is required
Nice to have:
Professional certification such as CFA or CMA is a plus
What we offer:
medical, vision, dental, and life and disability insurance
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