Financial Planning & Analysis Manager, REMOTE
3 days ago
Chicago
Join a respected multi-concept restaurant group as a financial planning and analysis leader supporting a diverse, growing portfolio. This highly visible position partners directly with the CFO and operations leadership, giving you the opportunity to make a direct impact on business performance across more than 100 units. Gain exposure to multiple restaurant concepts, play a key role in decision-making, and help drive the financial success of a thriving hospitality organization. • Lead the annual budgeting process and maintain rolling forecasts, • Build and manage financial models tied to sales, labor, and cost drivers, • Prepare and analyze weekly and monthly financial reports, • Monitor key performance indicators including sales, labor, and profitability, • Identify variances and trends, and provide clear, actionable insights, • Partner with operations leaders to validate assumptions and support decision-making, • Support strategic initiatives through scenario modeling and financial analysis, • Improve reporting processes, tools, and data accuracy across systems, • Experience in FP&A within a multi-unit restaurant environment, • Strong understanding of restaurant-level financial drivers, including labor and food cost, • Experience supporting multi-concept organizations and complex business structures, • Demonstrated ownership of budgeting, forecasting, and reporting processes, • Ability to translate financial data into insights that support operational decisions, • Comfortable working cross-functionally with operations and leadership teams, • Strong analytical and problem-solving skills, with attention to detail, • Ability to work with data from multiple systems and identify inconsistencies, • Medical, dental, and vision coverage, • Paid time off and company holidays, • Performance-based incentive opportunities