Senior Leader Financial Planning & Analysis

Job description

Essential Duties and Responsibilities: - Manage store level and G&A annual budgeting process - Build clear, accurate and reliable predictive forecast modeling for multiple functional areas - Coordinate, prepare and analyze monthly, quarterly and annual rolling forecasts and prepare reporting on actuals vs. budgeted results, including additional ad-hoc analysis on results - Review analysis results, develop insightful suggestions for investment, sourcing, cost reduction and lead strategic business decisions - Identify key data sources and utilize data-driven insights about important departmental metrics to improve business decisions - Work with functional leaders to develop KPIs and report periodically to internal leadership teams - Perform quantitative analysis required for strategic planning, special projects, and reports for management and communicate results to management team - Review operations for cost-savings opportunities and work cross-functionally to incorporate these initiatives - Prepare ad-hoc business performance reporting - Continuously develop tools/systems and automate processes - Monitor financial performance and KPIs and identify the cause of any unexpected varian...