Financial Planning and Analysis Manager jobs in United States
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Parker's Kitchen · 13 hours ago

Financial Planning and Analysis Manager

Parker's Kitchen is seeking a Financial Planning and Analysis Manager responsible for strategic financial analysis and business analysis. The role involves creating complex financial models, partnering with stakeholders, and providing insights into financial trends to support the company's growth and annual budgeting processes.

Customer ServiceRetailShopping
Hiring Manager
Lauren Burel, SHRM-CP
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Responsibilities

Lead the development, analysis and reporting of annual operating budgets, quarterly forecast process and long-range strategic financial plan
Manage the financial planning and reporting, including analyzing business trends, identifying profit opportunities and key management metrics and operating mechanisms, as well as close collaboration with accounting to ensure accurate reporting
Lead special projects such as capital project development support, site-specific analysis, district or regional analysis and requests as assigned
Understand the key business issues and cost drivers, the competitive landscape and market drivers
Challenge status quo thinking, challenge decision making by providing reliable and insightful modeling to solve problems and achieve growth
Proponent of continuous process improvement and implementation of consistent toolkits to drive efficiency and effectiveness
Act as Finance 'Systems Expert' for Excel and other FP&A technologies

Qualification

Financial modelingForecastingAdvanced MS ExcelGAAPAlteryxPower BITableauAnalytical skillsStatistical data interpretationAttention to detailContinuous learning

Required

Five years of financial modeling, forecasting, and analysis experience
Bachelor's Degree in finance, accounting, or related field
Excellent interpretation of complex statistical data and the ability to analyze and interpret financial data
Strong analytical skills
Ability to pay attention to details while also understanding financial impacts at a macro level
Advance MS Excel expertise; including Macros, Power Queries, and advanced logic statements
Strong understanding of GAAP
Experience using tools such as Alteryx, Power BI and/or Tableau

Preferred

Retail and/or food service industry experience strongly desired
Passion for constant and continued learning

Company

Parker's Kitchen

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At Parker’s, we believe our company is only as successful as our team.

Funding

Current Stage
Late Stage

Leadership Team

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Brandon Hofmann
Chief Executive Officer at Parker's kitchen
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John Rudolfs
Chief Executive Officer
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Company data provided by crunchbase