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're Hiring: Administration Coordinator! We are seekingto hire an Administration Coordinato r in Tarzana, CA. AsanAdministrative... .... Location: Tarzana, CA Work Mode: Work From Office Role: Administration Coordinator Pay Scale: Up to $6...
...BeaconFire is based in Central NJ, specializing in Software Development, Web Development, and Business Intelligence; we are looking for candidates with a strong background in Software Engineering or Computer Science for a Java/Software Developer position. Responsibilities...
...outstanding customer service to walk-in customers and telephone inquiries* Continuously practices good listening skills with customers, UPS Store team members, and leadership* Takes ownership of the customer's shipping needs and offers viable solutions* Takes action to...
...JOIN OUR TEAM! We are a fun and energetic team ready to welcome you to our office. Typical dental assistant responsibilities include: Speaking with patients about their concerns. Take X-rays and chart notes. Preparing exam rooms between appointments. Sterilizing...
...Multi-Site Property Manager Job Title: Multi-Site Property Manager Division: Multifamily Supervisor: Regional Manager Status: Exempt JOB SUMMARY : Responsible for the operational aspects of assigned properties and meeting company goals in those areas...