Responsibilities:

  • Assist with the budgeting, forecasting, financial modeling, reporting and analysis for store level budget coordination
  • Develop P&L line item expertise, evaluate financial results and identify opportunities
  • Assist in development of 4-wall annual operating plan, quarterly forecasts and 5 year strategic plans
  • Partner with key business leaders throughout the organization to solve complex business issues
  • Weekly/monthly/quarterly operational report generation and distribution
  • Capital expenditure reporting and analysis, including tracking spend by project and performing ROI’s on capital initiatives
  • Support the development of executive presentation materials for senior management and department heads
  • Managing and tracking of department KPIs and Dashboards
  • Ad hoc reporting and analysis as requested and needed
  • Other duties and/or special projects as assigned in response to changing business conditions and/or requirements

Qualifications:

  • Bachelor’s degree and/or equivalent work experience (Business, Finance, Economics)
  • Strong PC and technical skills including Word, Google & Excel
  • Ability to gather quantitative data, analyze, interpret and present in a clear manner
  • Ability to work collaboratively and effectively with teams and individuals at all levels of the organization
  • Must be highly organized and detail oriented
  • Excellent written and verbal communication skills
  • Limited travel required as necessary
  • Restaurant or Retail experience a plus