We’re looking for a Senior Financial Analyst to join our Financial Planning and Analysis (FP&A) team. In this role, you’ll report to the Director of FP&A to drive insights and decision-making across working capital, capital expenditures (CapEx), and strategic investments. You’ll play a key role in analyzing and reporting financial performance versus the annual Plan and multi-year strategic plan, supporting the financial close process, and preparing materials for senior leadership and Board presentations.
This is a hands-on role in a fast-paced, team-oriented environment where titles take a back seat to impact. If you thrive in a culture that values transparency, agility, and ownership, we’d love to meet you!
Strategic Financial Support
• Collaborate with the Director of FP&A to analyze working capital, CapEx, and investment forecasts versus performance.
• Develop models and insights to support strategic decisions around capital deployment, Mergers and Acquisitions (M&A) and investment prioritization.
Reporting & Analysis
• Own the preparation of monthly and quarterly variance analyses comparing actuals to Plan and forecast.
• Support the development of Board and executive-level presentations, translating financial data into clear, compelling narratives.
• Maintain and enhance reporting tools and dashboards to track key metrics across the balance sheet and cash flow statement.
Close Process & Financial Operations
• Partner with Accounting during the monthly and quarterly close, focusing on cash flow, CapEx, M&A and investment-related entries.
• Ensure accuracy and consistency in reporting across the balance sheet and statement of cash flows.
Ad-Hoc Projects & Cross-Functional Collaboration
• Lead and support ad-hoc financial analyses to evaluate business performance, investment opportunities, and operational efficiency.
• Work closely with teams across Finance, Operations, and Strategy to align financial insights with business goals.
Why You’ll Love It Here:
• Collaborative culture with open communication and minimal hierarchy.
• Opportunity to make a real impact and work closely with senior leaders.
• A mission-driven company focused on delivering exceptional food experiences.
• Flexible work environment and a team that values curiosity, ownership, and continuous improvement.
• Bachelor’s degree in Finance, Accounting, Economics, or related field; MBA or CPA a plus.
• 5+ years of experience in FP&A, corporate finance, or accounting—ideally within the food service, hospitality, or consumer services industries.
• Strong command of financial statements, especially the balance sheet and cash flow statement.
• Advanced Excel skills and experience with financial planning tools (e.g., Adaptive Insights, Oracle, or similar).
• Clear communicator with a knack for storytelling through data.
• Comfortable working in a flat, fast-moving large organization where collaboration and initiative are key.
Help us succeed as our next American Airlines Baggage Handler to perform daily responsibilities with dedication. Ensure compliance with company and safety standards. Ensure compliance with company and safety standards. Perks include competitive pay, flexible schedules,...
...Job Description Genie Healthcare is seeking a travel CVOR Technologist for a travel job in Clinton Township, Michigan... ...Type: Travel Genie Healthcare is looking for a Surgical Services to work in CVOR Tech for a 12.71 weeks travel assignment located in Clinton Township...
Job Description Labor Counsel Montefiore is seeking an experienced Labor Counsel to represent the organization and support the effective administration of collective bargaining agreements. The ideal candidate will bring deep expertise in labor relations, strong...
...for a sitter or live in nanny in the Windsor area for 3 wonderful boys ages 1,2 and 5. I'm a single dad and need help. Duties would include activities, making lunches, bottles, changing diapers, light cleaning, driving my oldest son to and from school (11am-2pm) with my...
...division serves our Chase customers through a range of financial services, including personal banking, credit cards, mortgages, auto financing, investment advice, small business loans and payment processing. Were proud to lead the U.S. in credit card sales and deposit...