Constellation Culinary Group · 2 days ago
FP&A Manager
Houston, TX
Full-time
Hybrid
Mid, Senior Level
$115K/yr - $140K/yr
6+ years expConstellation Culinary Group is seeking an Analytical FP&A Manager to drive financial performance and strategic decision-making. The role involves leading budgeting and forecasting processes, analyzing complex datasets, and providing actionable insights to senior leaders.
EventsFood and BeverageRestaurantsWedding
Responsibilities
Lead the annual budgeting, quarterly forecasting, and long-range planning processes, ensuring alignment with corporate goals and strategic priorities
Dive deep into large, complex datasets to identify patterns, trends, risks, and opportunities — and communicate those insights through clear narratives that inform business decisions
Deliver monthly and quarterly financial reports, including variance and scenario analyses, that go beyond the numbers to explain why performance is trending a certain way and what actions should be taken next
Collaborate cross-functionally with senior leaders, providing actionable insights on revenue performance, cost optimization, labor efficiency, and other key metrics. Influence decisions on pricing, investments, and operational strategies
Assess and streamline FP&A processes across multiple entities, driving standardization, scalability, and efficiency in financial reporting and forecasting workflows
Design and implement automated dashboards, KPI tracking, and reporting solutions in Power BI (or similar tools) to enhance visibility and enable real-time decision-making
Support M&A evaluations, strategic initiatives, and capital investments with sophisticated financial modeling, sensitivity analyses, and scenario planning
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or a related field
6+ years of progressive FP&A, corporate finance, or financial analytics experience
Proven ability to analyze large datasets, distill insights, and present recommendations that shape business outcomes
Advanced Excel and financial modeling skills
Proficiency with financial planning/reporting tools (e.g., Adaptive Insights, Anaplan, Hyperion) and data visualization tools (Power BI, Tableau, or similar)
Exceptional communication skills with the ability to 'tell the story' behind the numbers
Demonstrated success in process improvement and automation initiatives
Strong business acumen, with the ability to influence leaders and support decision-making in a fast-paced, multi-entity environment
Preferred
Experience in multi-site or multi-segment industries (e.g., foodservice, hospitality, retail, manufacturing)
Hands-on experience with dashboard creation, BI integration, or system implementation projects
Benefits
Medical (FT Employees)
Dental
Vision
Voluntary UNUM offering for Accident, Critical Illness and Hospital Indemnity
Discount Program
Commuter Benefits (Parking and Transit)
EAP
401k
Sick Time
Holiday Pay (9 paid holidays)
Tuition Reimbursement (FT Employees)
Paid Time Off
Company
Constellation Culinary Group
Constellations are made of connections. So are we. In 2008, we began our pursuit to make people happy through food with one well-known restaurateur.
201-500 employees
Funding
Current Stage
Growth StageRecent News
Business Wire
2025-01-04
2025-01-02
2024-12-17
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