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.
...aggregate distribution network covers Florida, Southern Mississippi, South Carolina, and Alabama. Position Overview The Plant Maintenance position will be responsible for daily maintenance and repair of the plant as well as other miscellaneous work that needs to be...
...Job Title: Recreation Summer Worker We are seeking Recreation Summer Workers to join our team for the upcoming summer season. This role provides a fantastic opportunity to engage with community members, lead recreational camp activities, and gain valuable experience...
...Schowalter Villa is looking for a full-time Grounds Maintenance Team Leader to join our team! The typical hours for this position are Monday through Friday, 7:30am - 4:00pm. Position Overview: The Grounds Maintenance Team Leader will be responsible for coordinating...
...Title: Associate Aerospace Engineer Program Summary KBR's Missile, Aviation, and Ground Systems (MAGS) division delivers mission engineering solutions for critical U.S. Army programs, specializing in aviation and ground systems, integrated air and missile defense...
...Patient Support Medical Claims Processing Representative Remote Role - Location (Open to Remote US) As the only global provider... ...to announce that currently we are looking for a 100% remote (work from home-WFH) contact Patient Support Medical Claims Processing...