FP&A Analyst

Pollo Tropical
Miami, FL
Category Data Analyst
Job Description
FP&A Analyst responsible for analyzing, reporting, and driving improvements in various parts of the business, including procurement, cost of sales, and other operating expenses.

Requirements

  • Prepare monthly financial statements and KPI reports
  • Perform variance analysis on financial statements and identify trends/relationships
  • Basic financial modeling, strong understanding of P&L, variance analysis, basic forecasting
  • Analyze, report on, and track cost of sales, including product mix trends
  • Assist in the preparation of the annual budget and monthly forecasting
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