FP&A Manager

Requirements

• Support the development, maintenance, and continuous improvement of annual budgets, quarterly forecasts, and long-range financial plans.
• Analyze financial performance, identify key trends, and deliver insights that drive operational and strategic decisions.
• Partner with cross-functional leaders—including Operations, Supply Chain, HR, and Technology—to provide financial guidance and evaluate business initiatives.
• Build and enhance financial models that support scenario planning, cost analysis, and profitability assessments.
• Prepare monthly reporting packages, including variance analysis, KPI dashboards, and performance commentary for senior leadership.
• Assist in evaluating new locations, menu concepts, and capital investment opportunities through ROI, payback, and sensitivity analyses.
• Drive continuous improvement in FP&A processes, tools, and data accuracy to increase efficiency and transparency across the organization.
• Support ad-hoc analysis, projects, and presentations for executive leadership and other key stakeholders.