Job Description

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