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.
...WE ARE CURRENTLY HIRING FOR THE LAKE ELSINORE COSTCO LOCATION! Seeking positive, energetic, and sales-focused professionals who can... ...job is ideal for people looking to supplement their income with part time work. Compensation: Starting at $22-24 an hour plus...
...seeking a motivated and results-driven Insurance Sales Representative to join our dynamic State Farm Agency. In this role, you will be... ...insurance products (auto, home, life, etc.) and recommend solutions... ...-oriented mindset and ability to work independently. ~ Basic...
...Title: System Engineer Intern BELONG. CONNECT. GROW. with KBR. About Us At KBR, we deliver science, technology, and engineering solutions that help our customers accomplish their most critical missions. Our team at the USGS Earth Resources Observation and Science...
...and excitement will help keep our company moving forward. Night Shift, 5:30pm- 4:00am, Sunday- Wednesday As the Clerk, your... ...inventory in a Warehouse Management System (WMS) Perform data entry tasks Research and correct transaction errors Handle...
...Job Description: About Us At Premier Fence, LLC, currently located in Canton, MA, and moving to Middleborough, MA takes pride in delivering high-quality residential, commercial, and industrial fencing solutions. Our commitment to craftsmanship, safety, and customer...