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Financial Planning and Analysis Expert
1 week ago
About the Role
We are looking for an experienced Financial Planning and Analysis (FP&A) expert to join our team at Americana Restaurants. As an FP&A expert, you will play a key role in supporting the financial planning, analysis, and reporting activities of our organization.
Your Key Responsibilities will be:
- Budgeting and Forecasting: Prepare and consolidate annual budgets and periodic forecasts.
- Data Analysis: Analyze financial data and provide actionable insights to support business decisions.
- Team Collaboration: Coordinate with cross-functional teams to gather input and ensure alignment with organizational objectives.
You will also be responsible for:
- Management Reporting: Prepare and present monthly, quarterly, and annual financial reports, including variance analysis.
- Power BI Development: Develop and optimize Power BI dashboards for improved data visualization and analytics.
- Process Improvement: Drive automation and efficiency improvements within FP&A processes.