Director of Financial Planning and Analysis
: Job Details :

Own the company-wide financial planning process, including annual budgeting, long-range planning, and monthly forecasts across all revenue and cost centers. Maintain detailed financial reporting to support operational performance at the restaurant level. Lead restaurant-level sales forecasting and labor modeling, incorporating macroeconomic and industry trends, historical performance, seasonality, promotional cadence, and other key drivers. Monitor and analyze performance vs. plan, providing variance analysis, root cause identification, and recommendations to improve profitability. Oversee development of consolidated P&L views, segment-level financials, and KPI reporting to support board presentations, earnings call preparation, and investor relations. Partner with operations, marketing, supply chain, and HR to align financial plans with business strategy and ensure accurate forecasting of sales, labor, COGS, and controllables. Track and interpret key industry and consumer trends, benc...Financial Planning, Director, Financial, Planning, Forecasting, Operations, Banking