Senior Accountant
June 2, 2025AP Senior Associate
June 2, 2025 Job Description 10197
Financial Planning & Analysis Manager / Sr. Manager
Our client in Addison is looking for a Manager/Sr Manager of FP&A. This role is hybrid.
Job Summary
This Financial Planning & Analysis Manager / Sr. Manager position will report to the VP of Financial Planning & Analysis and be responsible for financial planning processes and business decisions through financial analysis, modeling, data analytics, and reporting. This will be accomplished with medium to complex data and financial insights garnered from various types of analyses. Must be located in the DFW area.
Your Key Job Functions
- Provide key insights from data analysis to ensure all programs effectively support operational, segment, and functional initiatives.
- Provide analysis, tracking, and reporting of trends in key areas with established performance benchmarks.
- Assist with forecasting, budgeting, and long-term planning.
- Build a variety of financial models to aid analysis, forecasting, projections, and performance monitoring/evaluations.
- Provide guidance and coaching on key business tools used by operations and functional teams.
- Provide financial perspective on product innovation, promotions, pricing, and risks.
- Review and analyze P&L results vs. expectations and identify operational steps necessary to elevate sales and profitability.
- Determine feasibility of and/or return on existing and proposed programs.
- Proactively search out opportunities for improvement through analysis and report to customers in an organized, easily understood format.
Requirements
- Bachelor’s Degree (Finance, Business Analytics, Accounting, or Economics).
- MBA a plus.
- 5-7+ years related work experience.
- Restaurant and/or Retail industry experience preferred, particularly in the areas of operational, distribution, menu, marketing, and culinary Finance.
- Oracle EPM/Smartview data mining or administrator experience preferred.
- Ability to work with large data sets, enabling efficient and effective analyses.
- Advanced Excel and working knowledge of other MS Office applications required.
- Tableau and/or SQL experience a plus.
- Ability to create advanced financial models.
#IND