We’re looking for a Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you’ll report to the Director of FP&A to drive insights and decision-making across working capital, capital expenditures (CapEx), and strategic investments. You’ll play a key role in analyzing and reporting financial performance versus the annual Plan and multi-year strategic plan, supporting the financial close process, and preparing materials for senior leadership and Board presentations.
This is a hands-on role in a fast-paced, team-oriented environment where titles take a back seat to impact. If you thrive in a culture that values transparency, agility, and ownership, we’d love to meet you!
Strategic Financial Support
• Collaborate with the Director of FP&A to analyze working capital, CapEx, and investment forecasts versus performance.
• Develop models and insights to support strategic decisions around capital deployment, Mergers and Acquisitions (M&A) and investment prioritization.
Reporting & Analysis
• Own the preparation of monthly and quarterly variance analyses comparing actuals to Plan and forecast.
• Support the development of Board and executive-level presentations, translating financial data into clear, compelling narratives.
• Maintain and enhance reporting tools and dashboards to track key metrics across the balance sheet and cash flow statement.
Close Process & Financial Operations
• Partner with Accounting during the monthly and quarterly close, focusing on cash flow, CapEx, M&A and investment-related entries.
• Ensure accuracy and consistency in reporting across the balance sheet and statement of cash flows.
Ad-Hoc Projects & Cross-Functional Collaboration
• Lead and support ad-hoc financial analyses to evaluate business performance, investment opportunities, and operational efficiency.
• Work closely with teams across Finance, Operations, and Strategy to align financial insights with business goals.
Why You’ll Love It Here:
• Collaborative culture with open communication and minimal hierarchy.
• Opportunity to make a real impact and work closely with senior leaders.
• A mission-driven company focused on delivering exceptional food experiences.
• Flexible work environment and a team that values curiosity, ownership, and continuous improvement.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
• 5+ years of experience in FP&A, corporate finance, or accounting—ideally within the food service, hospitality, or consumer services industries.
• Strong command of financial statements, especially the balance sheet and cash flow statement.
• Advanced Excel skills and experience with financial planning tools (e.g., Adaptive Insights, Oracle, or similar).
• Clear communicator with a knack for storytelling through data.
• Comfortable working in a flat, fast-moving large organization where collaboration and initiative are key.
... Focus on developing valuable backlinks through social media marketing, guest content, forum posting and local listing Thorough... ...objectives Ability to manage webinars and webcasts. Devise online campaigns on basis of trade fairs and print campaigns Acquire...
...growing company, with tons of opportunity for growth! A General Manager is a leader who is able to build a team and develop existing... ..., training, management, P&L, and overall operations of the restaurant to ensure excellent customer service, high quality foods, people...
...transforms teaching and learning in classrooms globally. Junior Legal Counsel at Promethean Supporting corporate, securities, and... ...contract review and general legal support. Experience with Foreign Private Issuers and/or NYSE-listed companies is a strong plus...
...Group 401K with company matching component Own Part of the Company with our Employee Stock Purchase Plan Generous paid time off, company paid training and tuition reimbursement Opportunities for growth and development for all the stages of your career...
Door To Door Canvasser: THIS IS IMPORTANT If you want to feel valued and appreciated , live with purpose, and refuse to settle for mediocrity, then your search is overyouve found what youre looking for! WHO WE NEED Our focus isnt on just hiring...