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In this role, you will play a critical part in driving financial planning and analysis efforts, partnering with operations and leadership to deliver actionable insights. Your expertise will help shape strategies that enhance financial performance and operational efficiency.
Job Responsibility:
Develop and maintain pro forma financial models for new business opportunities and expansion projects
Conduct scenario and sensitivity analyses to evaluate the financial impact of operational variables, such as labor costs and participation rates
Assist in the preparation of annual budgets and rolling forecasts to align with organizational goals
Analyze key cost drivers, including labor, food expenses, and cost per unit, to identify trends and variances
Collaborate with operations teams to ensure financial performance aligns with service delivery models
Provide actionable recommendations to improve margins and overall financial health
Aggregate, validate, and standardize financial and operational data across multiple locations
Create clear, concise reports and presentations to communicate financial insights to stakeholders
Partner with leadership and cross-functional teams to support data-driven decision-making
Perform ad hoc analyses to address specific business challenges or opportunities
Requirements:
Financial Analysis in Hospitality industry, or Food services industry
What we offer:
Medical, vision, dental, and life and disability insurance