[ref. z79863600] Financial Planning Analyst

As a Financial/Corporate Planning Officer, you will support the financial planning and performance management of our restaurant group. Your role will involve preparing budgets, forecasts, and analyses that guide strategic decision-making and ensure alignment between financial goals and operational execution across all brands and locations.

Key Responsibilities:

• Support annual budgeting, forecasting, and long-range financial planning efforts.
• Develop and maintain financial models to assess business scenarios, pricing strategies, and store expansion plans.

• Monitor key financial and operational KPIs across outlets (e.g., food cost, labor efficiency, EBITDA margins).
• Analyze revenue and cost drivers to support margin improvement initiatives by brand, location, or sales channel.
• Provide insights and recommendations to improve financial performance and operational efficiency.

• Coordinate with Operations, Supply Chain, Marketing, and HR to align financial planning with business strategies.

• Prepare accurate, timely, and insightful financial reports using ERP and BI tools.
• Contribute to the development of dashboards and automated reporting systems to improve financial visibility and decision-making.

Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field (CPA/CFA a plus).
• 2–4 years of experience in corporate planning, FP&A, or financial analysis.
• Background in the Food & Beverage, Retail, or Hospitality industry is preferred.
• Proficiency in Excel, financial modeling, and ERP systems (e.g., Microsoft Dynamics, NetSuite).
• Strong analytical thinking and attention to detail.
• Ability to work in a dynamic, fast-paced environment.