FP&A Manager

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  • Full Time
  • Anywhere

The Madera Group

The Madera Group is seeking an FP&A Manager to work out of our corporate headquarters in Los Angeles. This position will be report to the Vice President of Finance.

Role and Responsibilities

  • Analyze current and past trends in key performance indicators, including all areas of revenue, cost of sales, labor, expenses, and capital expenditures
  • Perform variance analysis, identify trends, and make recommendations for improvements, including ongoing weekly and monthly recurring reports
  • Prepare weekly and monthly analytics & reporting packages for the leadership team
  • Assist in the preparation of quarterly Board of Directors meeting materials and quarterly investor summary reports
  • Assist in the preparation of the annual budget and quarterly reforecasts for restaurant sales and expenses and Home Office G&A expenses
  • Assist in the development of 5-year strategy and operating plans by partnering with functional leaders in the organization
  • Work with current business intelligence tools to produce automated reports, dashboards, and data views
  • Manage the continued development of the company’s budget, forecast, and annual operating plan including the upkeep of internal models
  • Prepare monthly financial summary packages for Board of Directors and investors
  • Produce presentations and decks for the executive team and board of directors
  • Provide reporting and other tools as requested to support data-driven decision-making across all levels of the organization
  • Support Operations, Supply Chain, Marketing, Real Estate, and IT with ad hoc analyses for special projects and initiatives

Requirements

  • Bachelor’s degree in finance, economics, data science, or related field
  • 5+ years of experience in FP&A in the restaurant or hospitality industry; 3+ years in a management role preferred
  • Restaurant, hospitality, or related field experience preferred
  • Advanced Microsoft Excel skills, including data manipulation and statistic functions
  • Advanced PowerPoint skills
  • Experience with CTUIT, Salesforce, Power BI, Tableau, a plus
  • Ability to extract, aggregate, normalize and mine data sets for analysis
  • Exceptional presentation and communications skills with an emphasis on the ability to communicate complex concepts simply and effectively a wide variety of audiences

If this sounds like you, we’d love to meet you! Please submit your resume and we’ll get back to you if it’s a match.

Job Type: Full-time

Experience:

  • FP&A Management: 1 year (Preferred)

Additional Compensation:

  • Store Discounts
  • Other forms

Work Location:

 

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